Amount Paid to Date Breakdown - Project 061006076

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $2,946.12
ARCHITECTURAL/ENGINEERING SERV (7256) $11,613.11
Distrib Area Engr Ovrhd Costs (D241) $43,868.89
Distrib equip usage (rental) (D221) $3,243.50
Distribution of core drill cos (D233) $4,674.46
OTHER PROFESSIONAL SERVICES (7253) $94,109.77
RP-LAND/HIGHWAY-ROW-CAP (7348) $13.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $446,405.21
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $69.95
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $11.90
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $10.20
TRAVEL-IN-STATE MEALS/LODGING (7106) $202.09