Amount Paid to Date Breakdown - Project 018705050

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $7,520.30
ARCHITECTURAL/ENGINEERING SERV (7256) $1,927,840.12
CONSUMABLES (7300) $385.23
Distrib Area Engr Ovrhd Costs (D241) $125,685.27
Distrib equip usage (rental) (D221) $2,276.79
HAZARDOUS WASTE DISPOSAL SERVS (7272) $1,287.50
OTHER PROFESSIONAL SERVICES (7253) $128,838.11
PURCHASED CONTRACTED SERVICES (7299) $5,400.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $383,064.00
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $289.00
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $15.60
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $15.60
TRAVEL-IN-STATE MEALS/LODGING (7106) $366.35