Amount Paid to Date Breakdown - Project 052002037

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $2,082.57
ARCHITECTURAL/ENGINEERING SERV (7256) $605,125.39
CONSUMABLES (7300) $10.69
Distrib Area Engr Ovrhd Costs (D241) $67,274.22
Distrib equip usage (rental) (D221) $3,883.69
Distrib lab testing charges (D231) $7.11
Distribution of core drill cos (D233) $7,366.34
FEES AND OTHER CHARGES (7210) $425.00
HAZARDOUS WASTE DISPOSAL SERVS (7272) $960.00
OTHER PROFESSIONAL SERVICES (7253) $4,675.00
POSTAL SERVICES (7291) $216.29
REPRODUCTION AND PRINTING SERVS (7273) $29.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $431,635.54
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $2,926.29
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $1,105.06
TRAV IN-STATE MILEAGE (7102) $42.63
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $5.60
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $4.80
TRAVEL-IN-STATE MEALS/LODGING (7106) $140.00