Amount Paid to Date Breakdown - Project 113802015

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $5,312.77
ARCHITECTURAL/ENGINEERING SERV (7256) $539,407.08
ARCHITECTURAL/ENGINEERING SERV (7256) $539,407.08
ARCHITECTURAL/ENGINEERING SERV (7256) $539,407.08
Distrib Area Engr Ovrhd Costs (D241) $116,819.74
Distrib equip usage (rental) (D221) $2,876.66
FREIGHT/DELIVERY SERVICES (7286) $26.56
OTHER PROFESSIONAL SERVICES (7253) $127,044.00
PURCHASED CONTRACTED SERVICES (7299) $1,234.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $425,025.12
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $992.99