Amount Paid to Date Breakdown - Project 070501023

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $510.49
ARCHITECTURAL/ENGINEERING SERV (7256) $922.50
Distrib Area Engr Ovrhd Costs (D241) $22,202.14
Distrib equip usage (rental) (D221) $254.18
FEES AND OTHER CHARGES (7210) $955.00
OTHER PROFESSIONAL SERVICES (7253) $14,061.00
PURCHASED CONTRACTED SERVICES (7299) $5,202.98
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $97,048.26
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $299.92
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $7.00
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $6.00
TRAVEL-IN-STATE MEALS/LODGING (7106) $156.83