Amount Paid to Date Breakdown - Project 066901043

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $24,620.66
Distrib Area Engr Ovrhd Costs (D241) $89,174.66
Distrib equip usage (rental) (D221) $711.75
FEES AND OTHER CHARGES (7210) $775.00
FREIGHT/DELIVERY SERVICES (7286) $98.89
OTHER PROFESSIONAL SERVICES (7253) $86,036.05
PERSONAL PROP-FURN, EQUIPANDOTH (7334) $1,137.50
PURCHASED CONTRACTED SERVICES (7299) $1,642.85
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $254,854.24
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $1,513.70
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $125.98