Amount Paid to Date Breakdown - Project 050003462

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $4,931.13
ARCHITECTURAL/ENGINEERING SERV (7256) $2,007,076.60
ARCHITECTURAL/ENGINEERING SERV (7256) $2,007,076.60
Distrib Area Engr Ovrhd Costs (D241) $402,050.43
Distrib Area Engr Ovrhd Costs (D241) $402,050.43
Distrib equip usage (rental) (D221) $13,265.46
Distrib lab testing charges (D231) $590.00
Distribution of ISD photogramm (D235) $43,230.03
Distribution of ISD photogramm (D235) $43,230.03
HAZARDOUS WASTE DISPOSAL SERVS (7272) $2,057.00
OTHER PROFESSIONAL SERVICES (7253) $938,873.26
OTHER PROFESSIONAL SERVICES (7253) $938,873.26
PERSONAL PROP-FURN, EQUIPANDOTH (7334) $535.00
PURCHASED CONTRACTED SERVICES (7299) $155,294.13
REPRODUCTION AND PRINTING SERVS (7273) $1,211.40
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $2,500,717.89
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $8,346.84
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $8,346.84
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $1,269.25
TRAVEL IN-ST-NON-OVRNTE MEALS (7107) $13.90
TRAVEL-IN-STATE MEALS/LODGING (7106) $19.53