Amount Paid to Date Breakdown - Project 222401085

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $2,725.46
ARCHITECTURAL/ENGINEERING SERV (7256) $483,830.84
CONSUMABLES (7300) $15.21
Distrib Area Engr Ovrhd Costs (D241) $150,422.76
Distrib equip usage (rental) (D221) $913.72
FREIGHT/DELIVERY SERVICES (7286) $36.51
OTHER PROFESSIONAL SERVICES (7253) $32,433.00
PERSONAL PROP-FURN, EQUIPANDOTH (7334) $340.20
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $249,735.55
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $360.70
TRAV IN-STATE MILEAGE (7102) $7.70
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $15.60
TRAV IN-STATE-PUB TRANS FARES (7101) $432.33
TRAVEL-IN-STATE MEALS/LODGING (7106) $30.00