Amount Paid to Date Breakdown - Project 023103103

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $827.62
ARCHITECTURAL/ENGINEERING SERV (7256) $410,450.37
CONSUMABLES (7300) $1,212.00
Distrib Area Engr Ovrhd Costs (D241) $139,865.18
Distrib equip usage (rental) (D221) $2,282.77
Distrib lab testing charges (D231) $17.88
FEES AND OTHER CHARGES (7210) $425.00
OTHER PROFESSIONAL SERVICES (7253) $87,045.50
PERSONAL PROP-FURN, EQUIPANDOTH (7334) $202.00
PURCHASED CONTRACTED SERVICES (7299) $239.80
RENTAL OF SPACE (7470) $562.50
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $503,415.67
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $3,782.38