Amount Paid to Date Breakdown - Project 025502050

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $765.00
ARCHITECTURAL/ENGINEERING SERV (7256) $269,468.77
Distrib Area Engr Ovrhd Costs (D241) $169,264.65
Distrib equip usage (rental) (D221) $10,980.74
Distrib lab testing charges (D231) $22.86
OTHER PROFESSIONAL SERVICES (7253) $424,333.72
PURCHASED CONTRACTED SERVICES (7299) $236.00
RENTAL OF SPACE (7470) $200.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $161,263.67
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $4,370.00
TRAV IN-STATE MILEAGE (7102) $245.21
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $22.95
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $15.30
TRAVEL-IN-STATE MEALS/LODGING (7106) $313.02