Amount Paid to Date Breakdown - Project 800015015

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $1,692.07
ARCHITECTURAL/ENGINEERING SERV (7256) $1,357,577.97
Distrib Area Engr Ovrhd Costs (D241) $155,832.66
Distrib equip usage (rental) (D221) $600.21
FEES AND OTHER CHARGES (7210) $865.00
OTHER PROFESSIONAL SERVICES (7253) $164,449.00
REPRODUCTION AND PRINTING SERVS (7273) $1,219.41
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $832,833.55
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $48.90