Amount Paid to Date Breakdown - Project 001710261

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $170,248.83
Distrib Area Engr Ovrhd Costs (D241) $13,536.51
Distrib equip usage (rental) (D221) $4,090.74
Distrib lab testing charges (D231) $67,679.57
Division General AND Admin. Indi (D237) $32,997.78
FEES AND OTHER CHARGES (7210) $161.55
OTHER PROFESSIONAL SERVICES (7253) $576,377.09
PURCHASED CONTRACTED SERVICES (7299) $8,244.31
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $73,693.25