Amount Paid to Date Breakdown - Project 109101016

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $816.30
ARCHITECTURAL/ENGINEERING SERV (7256) $245,725.01
Distrib Area Engr Ovrhd Costs (D241) $14,433.97
Distrib equip usage (rental) (D221) $571.69
FREIGHT/DELIVERY SERVICES (7286) $35.47
HAZARDOUS WASTE DISPOSAL SERVS (7272) $513.50
OTHER PROFESSIONAL SERVICES (7253) $46,518.70
POSTAL SERVICES (7291) $77.99
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $35,455.16