Amount Paid to Date Breakdown - Project 033801052

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $144.00
ARCHITECTURAL/ENGINEERING SERV (7256) $169,794.86
Distrib Area Engr Ovrhd Costs (D241) $108,049.90
Distrib equip usage (rental) (D221) $2,384.42
Distribution of core drill cos (D233) $5,342.23
OTHER PROFESSIONAL SERVICES (7253) $140,271.33
PURCHASED CONTRACTED SERVICES (7299) $625.87
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $438,185.70
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $1,099.33