Amount Paid to Date Breakdown - Project 021202037

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $534.40
Distrib Area Engr Ovrhd Costs (D241) $98,348.82
Distrib equip usage (rental) (D221) $4,118.43
Distribution of core drill cos (D233) $11,779.62
FEES AND OTHER CHARGES (7210) $775.00
OTHER PROFESSIONAL SERVICES (7253) $17,789.37
PURCHASED CONTRACTED SERVICES (7299) $1,444.81
RENTAL OF SPACE (7470) $75.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $339,926.31
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $105.10