Amount Paid to Date Breakdown - Project 207502045

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $299,633.58
ARCHITECTURAL/ENGINEERING SERV (7256) $299,633.58
ARCHITECTURAL/ENGINEERING SERV (7256) $299,633.58
Distrib Area Engr Ovrhd Costs (D241) $153,831.74
Distrib equip usage (rental) (D221) $719.84
Distrib equip usage (rental) (D221) $719.84
Distribution of core drill cos (D233) $9,452.47
FEES AND OTHER CHARGES (7210) $555.00
HAZARDOUS WASTE DISPOSAL SERVS (7272) $476.00
OTHER PROFESSIONAL SERVICES (7253) $102,144.46
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $531,995.95
TRAV IN-STATE MILEAGE (7102) $30.51