Amount Paid to Date Breakdown - Project 239801047

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $237,246.29
Distrib Area Engr Ovrhd Costs (D241) $2,077.37
Distrib equip usage (rental) (D221) $1,719.47
Distribution of ISD photogramm (D235) $6,197.91
FEES AND OTHER CHARGES (7210) $650.00
OTHER PROFESSIONAL SERVICES (7253) $10,369.14
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $24,555.11
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $6.93
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $4.62
TRAVEL-IN-STATE MEALS/LODGING (7106) $132.15