Amount Paid to Date Breakdown - Project 035302029

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $901.72
ARCHITECTURAL/ENGINEERING SERV (7256) $1,975,553.10
CONSUMABLES (7300) $140.33
CONVERSION EXP ACCOUNT (XCNV) $26.00
CONVERSION EXP ACCOUNT (XCNV) $26.00
Distrib Area Engr Ovrhd Costs (D241) $108,097.28
Distrib equip usage (rental) (D221) $12,262.17
Distrib lab testing charges (D231) $623.78
Distribution of ISD photogramm (D235) $107.68
Distribution of core drill cos (D233) $3,375.00
FEES AND OTHER CHARGES (7210) $205.00
FREIGHT/DELIVERY SERVICES (7286) $446.96
HAZARDOUS WASTE DISPOSAL SERVS (7272) $2,081.00
OTHER PROFESSIONAL SERVICES (7253) $230,666.72
PERSONAL PROP-FURN, EQUIPANDOTH (7334) $8.59
REPRODUCTION AND PRINTING SERVS (7273) $33.39
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $719,581.68
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $4,179.87
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $2,151.54
TRAV IN ST-EXP MEAL-NO OVNGT (7108) $120.43
TRAV IN-ST-OTHER AIRCRAFT (7126) $95.50
TRAV IN-STATE MILEAGE (7102) $625.77
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $88.36
TRAV IN-STATE-PUB TRANS FARES (7101) $2,666.48
TRAVEL IN-ST-NON-OVRNTE MEALS (7107) $15.00
TRAVEL-IN-STATE MEALS/LODGING (7106) $5,432.10