Amount Paid to Date Breakdown - Project 325602040

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $1,348.98
Distrib Area Engr Ovrhd Costs (D241) $144,405.89
Distrib equip usage (rental) (D221) $1,784.28
Distrib lab testing charges (D231) $80.00
Distribution of ISD photogramm (D235) $18,668.08
OTHER PROFESSIONAL SERVICES (7253) $66,168.32
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $568,229.85