Amount Paid to Date Breakdown - Project 067508084

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $1,534.78
ARCHITECTURAL/ENGINEERING SERV (7256) $560,785.67
CONSUMABLES (7300) $217.89
Distrib Area Engr Ovrhd Costs (D241) $316,930.43
Distrib equip usage (rental) (D221) $7,722.43
OTHER PROFESSIONAL SERVICES (7253) $886,928.75
PERSONAL PROP-FURN, EQUIPANDOTH (7334) $578.00
PURCHASED CONTRACTED SERVICES (7299) $11,875.78
RP-LAND/MAINTENANCE AND REPAIR (7271) $8,265.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $2,067,823.76
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $1,730.13
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $1,730.13
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $608.00