Amount Paid to Date Breakdown - Project 044002010

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $2,016,031.82
ARCHITECTURAL/ENGINEERING SERV (7256) $2,016,031.82
Distrib Area Engr Ovrhd Costs (D241) $29,146.76
Distrib equip usage (rental) (D221) $1,034.69
Distrib equip usage (rental) (D221) $1,034.69
FREIGHT/DELIVERY SERVICES (7286) $62.43
FREIGHT/DELIVERY SERVICES (7286) $62.43
FUELS AND LUBRICANTS-OTHER (7304) $23.00
OTHER PROFESSIONAL SERVICES (7253) $304,309.21
PURCHASED CONTRACTED SERVICES (7299) $2,592.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $128,933.32
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $40.42
TRAV IN-STATE MILEAGE (7102) $173.62
TRAV IN-STATE MILEAGE (7102) $173.62
TRAV IN-STATE-PUB TRANS FARES (7101) $71.15