Amount Paid to Date Breakdown - Project 097601019

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $837.50
ARCHITECTURAL/ENGINEERING SERV (7256) $364,837.94
COMMUNICATION SERVICES (7276) $120.00
DATA PROCESSING SERVICES (7284) $180.00
Distrib Area Engr Ovrhd Costs (D241) $101,219.91
Distrib equip usage (rental) (D221) $381.33
FEES AND OTHER CHARGES (7210) $555.00
OTHER PROFESSIONAL SERVICES (7253) $80,476.53
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $241,331.53
TRAV IN-STATE MILEAGE (7102) $18.08