Amount Paid to Date Breakdown - Project 024805055

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $996.71
ARCHITECTURAL/ENGINEERING SERV (7256) $5,341.66
Distrib Area Engr Ovrhd Costs (D241) $27,074.23
Distrib equip usage (rental) (D221) $1,348.63
Distribution of core drill cos (D233) $10,242.58
OTHER PROFESSIONAL SERVICES (7253) $28,560.74
POSTAL SERVICES (7291) $38.78
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $186,134.65
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $1,351.44
SUBS, PERIODICALS AND INFO SERV (7303) $362.26