Amount Paid to Date Breakdown - Project 001606046

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $10,479.38
ARCHITECTURAL/ENGINEERING SERV (7256) $1,773,720.82
Distrib Area Engr Ovrhd Costs (D241) $63,305.76
Distrib equip usage (rental) (D221) $195.84
FEES AND OTHER CHARGES (7210) $775.00
OTHER PROFESSIONAL SERVICES (7253) $272,878.09
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $216,835.96