Amount Paid to Date Breakdown - Project 239901060

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $513.76
ARCHITECTURAL/ENGINEERING SERV (7256) $7,395.25
Distrib Area Engr Ovrhd Costs (D241) $147,895.82
Distrib equip usage (rental) (D221) $1,942.88
Distrib lab testing charges (D231) $2.11
Distribution of core drill cos (D233) $6,677.79
FEES AND OTHER CHARGES (7210) $775.00
FREIGHT/DELIVERY SERVICES (7286) $11.13
OTHER PROFESSIONAL SERVICES (7253) $49,965.66
PURCHASED CONTRACTED SERVICES (7299) $2,112.82
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $470,388.03
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $537.44
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $388.34