Amount Paid to Date Breakdown - Project 027114217

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $741.84
ARCHITECTURAL/ENGINEERING SERV (7256) $15,541,591.34
COMMUNICATION SERVICES (7276) $120.00
Distrib Area Engr Ovrhd Costs (D241) $440,117.13
Distrib equip usage (rental) (D221) $5,763.04
HAZARDOUS WASTE DISPOSAL SERVS (7272) $19,642.52
OTHER PROFESSIONAL SERVICES (7253) $465,294.67
OTHER PROFESSIONAL SERVICES (7253) $465,294.67
PURCHASED CONTRACTED SERVICES (7299) $34,000.00
REPRODUCTION AND PRINTING SERVS (7273) $36.28
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $1,940,097.04
TRAV IN-STATE MILEAGE (7102) $14.59
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $13.50