Amount Paid to Date Breakdown - Project 001513362

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $487.74
Distrib Area Engr Ovrhd Costs (D241) $7,968.70
FEES AND OTHER CHARGES (7210) $425.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $25,617.00