Amount Paid to Date Breakdown - Project 169702019

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $229.20
CONSUMABLES (7300) $648.61
DATA PROCESSING SERVICES (7284) $300.00
Distrib Area Engr Ovrhd Costs (D241) $5,356.82
Distrib equip usage (rental) (D221) $10,734.23
Distrib lab testing charges (D231) $20.36
FEES AND OTHER CHARGES (7210) $29.00
FREIGHT/DELIVERY SERVICES (7286) $43.42
OTHER PROFESSIONAL SERVICES (7253) $262,226.83
PERSONAL PROP-FURN, EQUIPANDOTH (7334) $5,049.45
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $235,019.46
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $265.05
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $4,749.54