Amount Paid to Date Breakdown - Project 022001029

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $1,317.55
Distrib Area Engr Ovrhd Costs (D241) $33,902.85
Distrib equip usage (rental) (D221) $1,194.89
Distrib lab testing charges (D231) $1.96
Distribution of ISD photogramm (D235) $25,757.55
FREIGHT/DELIVERY SERVICES (7286) $47.39
OTHER PROFESSIONAL SERVICES (7253) $117,640.00
OTHER PROFESSIONAL SERVICES (7253) $117,640.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $168,170.07
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $872.62
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $220.05