Amount Paid to Date Breakdown - Project 106804147

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $340,222.32
Distrib Area Engr Ovrhd Costs (D241) $344,674.38
Distrib equip usage (rental) (D221) $4,276.37
Distrib lab testing charges (D231) $16.99
FREIGHT/DELIVERY SERVICES (7286) $290.13
OTHER PROFESSIONAL SERVICES (7253) $299,690.50
REPRODUCTION AND PRINTING SERVS (7273) $3,909.54
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $1,881,032.40
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $3,460.69