Amount Paid to Date Breakdown - Project 027107242

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $672.86
ARCHITECTURAL/ENGINEERING SERV (7256) $2,089,444.99
Distrib Area Engr Ovrhd Costs (D241) $807,622.47
Distrib equip usage (rental) (D221) $3,495.80
Distrib lab testing charges (D231) $40,210.00
Distribution of ISD photogramm (D235) $20,664.23
FEES AND OTHER CHARGES (7210) $955.00
FILING FEES-DOCUMENTS (7222) $57.00
HAZARDOUS WASTE DISPOSAL SERVS (7272) $2,269.65
OTHER PROFESSIONAL SERVICES (7253) $997,947.04
PURCHASED CONTRACTED SERVICES (7299) $7,706.60
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $3,378,873.01
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $2,253.69
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $1,794.00