Amount Paid to Date Breakdown - Project 362301001

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $2,186.99
ARCHITECTURAL/ENGINEERING SERV (7256) $1,416,442.20
Distrib Area Engr Ovrhd Costs (D241) $46,261.08
Distrib equip usage (rental) (D221) $2,894.54
Distribution of core drill cos (D233) $10,684.46
FUELS AND LUBRICANTS-OTHER (7304) $52.49
OTHER PROFESSIONAL SERVICES (7253) $236,991.00
PERSONAL PROP-FURN, EQUIPANDOTH (7334) $1,961.91
PURCHASED CONTRACTED SERVICES (7299) $379.60
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $212,015.07
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $1,128.87
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $219.35
TRAV IN-STATE-PUB TRANS FARES (7101) $69.00