Amount Paid to Date Breakdown - Project 001501229

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $562,656.86
CONSUMABLES (7300) $3,011.85
Distrib Area Engr Ovrhd Costs (D241) $68,512.61
Distrib equip usage (rental) (D221) $138.19
FEES AND OTHER CHARGES (7210) $490.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $108,020.76