Amount Paid to Date Breakdown - Project 001308127

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $2,025.00
ARCHITECTURAL/ENGINEERING SERV (7256) $1,249,880.35
Distrib Area Engr Ovrhd Costs (D241) $82,845.06
Distrib equip usage (rental) (D221) $1,671.01
Distrib survey team costs (D239) $3,171.46
PERSONAL PROP-FURN, EQUIPANDOTH (7334) $118.44
PURCHASED CONTRACTED SERVICES (7299) $340.88
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $123,139.12