Amount Paid to Date Breakdown - Project 020507043

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $1,595.78
ARCHITECTURAL/ENGINEERING SERV (7256) $2,522,382.59
ARCHITECTURAL/ENGINEERING SERV (7256) $2,522,382.59
CONSUMABLES (7300) $3.69
Distrib Area Engr Ovrhd Costs (D241) $185,022.82
Distrib equip usage (rental) (D221) $4,391.19
Distrib equip usage (rental) (D221) $4,391.19
Distrib lab testing charges (D231) $296.45
Distrib lab testing charges (D231) $296.45
Distribution of ISD photogramm (D235) $12,563.00
FEES AND OTHER CHARGES (7210) $1,555.00
FILING FEES-DOCUMENTS (7222) $150.00
OTHER PROFESSIONAL SERVICES (7253) $90,913.80
OTHER PROFESSIONAL SERVICES (7253) $90,913.80
OTHER PROFESSIONAL SERVICES (7253) $90,913.80
PERSONAL PROP-FURN, EQUIPANDOTH (7334) $10.51
PURCHASED CONTRACTED SERVICES (7299) $229.00
REPRODUCTION AND PRINTING SERVS (7273) $178.76
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $455,912.96
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $506.51
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $506.51
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $513.90
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $513.90
TRAV IN-STATE MILEAGE (7102) $868.02
TRAV IN-STATE MILEAGE (7102) $868.02
TRAV IN-STATE MILEAGE (7102) $868.02
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $3.57
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $3.06
TRAVEL-IN-STATE MEALS/LODGING (7106) $75.21