Amount Paid to Date Breakdown - Project 224301009

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $6,801.20
CONSUMABLES (7300) $18,934.99
Distrib Area Engr Ovrhd Costs (D241) $121,699.53
Distrib equip usage (rental) (D221) $9,585.12
FREIGHT/DELIVERY SERVICES (7286) $43.02
OTHER PROFESSIONAL SERVICES (7253) $227,432.10
PERSONAL PROP-FURN, EQUIPANDOTH (7334) $4,939.92
PERSONAL PROP-TELCOMEQUIP-EXP (7517) $2,693.00
PURCHASED CONTRACTED SERVICES (7299) $4,568.00
REPRODUCTION AND PRINTING SERVS (7273) $46.38
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $493,541.57
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $5,603.25
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $16.13