Amount Paid to Date Breakdown - Project 001514091

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $31,831.84
Distrib Area Engr Ovrhd Costs (D241) $974.18
Distrib equip usage (rental) (D221) $195.02
Distrib lab testing charges (D231) $3,621.28
Division General AND Admin. Indi (D237) $4,037.93
FEES AND OTHER CHARGES (7210) $8.76
OTHER PROFESSIONAL SERVICES (7253) $62,819.86
REPRODUCTION AND PRINTING SERVS (7273) $3.91
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $4,452.21
TRAV IN-STATE MILEAGE (7102) $7.43