Amount Paid to Date Breakdown - Project 027107242

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $0.00
Distrib Area Engr Ovrhd Costs (D241) $29,362.93
Distrib Area Engr Ovrhd Costs (D241) $29,362.93
Distrib Area Engr Ovrhd Costs (D241) $29,362.93
Distrib Area Engr Ovrhd Costs (D241) $29,362.93
Distrib equip usage (rental) (D221) $3.70
Distrib equip usage (rental) (D221) $3.70
Distrib equip usage (rental) (D221) $3.70
Distrib equip usage (rental) (D221) $3.70
Distrib lab testing charges (D231) $0.00
Distribution of ISD photogramm (D235) $0.00
FEES AND OTHER CHARGES (7210) $0.00
FILING FEES-DOCUMENTS (7222) $0.00
OTHER PROFESSIONAL SERVICES (7253) $0.00
OTHER PROFESSIONAL SERVICES (7253) $0.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $119,521.38
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $119,521.38
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $119,521.38
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $119,521.38
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $0.00
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $0.00