Amount Paid to Date Breakdown - Project 037104059

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $522.45
Distrib Area Engr Ovrhd Costs (D241) $45,921.81
Distrib equip usage (rental) (D221) $5,810.94
Distribution of ISD photogramm (D235) $34,042.62
Distribution of core drill cos (D233) $6,836.37
FEES AND OTHER CHARGES (7210) $450.00
OTHER PROFESSIONAL SERVICES (7253) $4,778.86
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $172,603.08
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $269.40