Amount Paid to Date Breakdown - Project 044001035

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $3,071.44
ARCHITECTURAL/ENGINEERING SERV (7256) $2,334,418.21
ARCHITECTURAL/ENGINEERING SERV (7256) $2,334,418.21
CONSUMABLES (7300) $4.34
Distrib Area Engr Ovrhd Costs (D241) $113,088.27
Distrib equip usage (rental) (D221) $1,547.28
Distrib equip usage (rental) (D221) $1,547.28
Distrib equip usage (rental) (D221) $1,547.28
Distrib lab testing charges (D231) $5.16
FREIGHT/DELIVERY SERVICES (7286) $157.88
FREIGHT/DELIVERY SERVICES (7286) $157.88
OTHER PROFESSIONAL SERVICES (7253) $260,807.78
PURCHASED CONTRACTED SERVICES (7299) $50,596.25
PURCHASED CONTRACTED SERVICES (7299) $50,596.25
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $458,155.80
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $302.77
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $793.66
TRAV IN-STATE MILEAGE (7102) $538.30
TRAV IN-STATE MILEAGE (7102) $538.30
TRAV IN-STATE MILEAGE (7102) $538.30