Amount Paid to Date Breakdown - Project 263502022

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $1,928.00
ARCHITECTURAL/ENGINEERING SERV (7256) $240,376.48
Distrib Area Engr Ovrhd Costs (D241) $92,324.10
Distrib equip usage (rental) (D221) $11,593.62
Division General AND Admin. Indi (D237) $46,154.22
FEES AND OTHER CHARGES (7210) $612.00
FREIGHT/DELIVERY SERVICES (7286) $5.79
OTHER PROFESSIONAL SERVICES (7253) $67,338.83
PURCHASED CONTRACTED SERVICES (7299) $3,053.59
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $738,852.27
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $3,915.42
TRAV IN-STATE MILEAGE (7102) $6.22
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $20.94
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $13.98
TRAVEL-IN-STATE MEALS/LODGING (7106) $297.04