Amount Paid to Date Breakdown - Project 017802055

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $745.66
ARCHITECTURAL/ENGINEERING SERV (7256) $2,607,698.98
ARCHITECTURAL/ENGINEERING SERV (7256) $2,607,698.98
Distrib Area Engr Ovrhd Costs (D241) $239,623.61
Distrib Area Engr Ovrhd Costs (D241) $239,623.61
Distrib equip usage (rental) (D221) $8,549.99
Distrib equip usage (rental) (D221) $8,549.99
Distrib equip usage (rental) (D221) $8,549.99
Distrib lab testing charges (D231) $10,205.00
Distrib lab testing charges (D231) $10,205.00
Distribution of ISD photogramm (D235) $6,847.81
Distribution of core drill cos (D233) $10,329.47
FEES AND OTHER CHARGES (7210) $955.00
OTHER PROFESSIONAL SERVICES (7253) $385,260.50
PURCHASED CONTRACTED SERVICES (7299) $11,100.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $524,473.94
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $2,036.38
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $2,036.38
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $1,317.14
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $1,317.14
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $6.12
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $6.12
TRAVEL-IN-STATE MEALS/LODGING (7106) $67.83