Amount Paid to Date Breakdown - Project 032702050

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $779.50
Distrib Area Engr Ovrhd Costs (D241) $32,881.34
Distrib equip usage (rental) (D221) $12,125.72
Distrib lab testing charges (D231) $13.04
Distribution of core drill cos (D233) $9,647.34
FREIGHT/DELIVERY SERVICES (7286) $116.95
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $233,674.03
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $6,056.74
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $6,056.74
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $1,116.39