Amount Paid to Date Breakdown - Project 001710261

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $792,979.78
Distrib Area Engr Ovrhd Costs (D241) $18,853.54
Distrib equip usage (rental) (D221) $5,698.53
Distrib lab testing charges (D231) $119,227.71
Division General AND Admin. Indi (D237) $47,165.64
FEES AND OTHER CHARGES (7210) $225.00
OTHER PROFESSIONAL SERVICES (7253) $807,870.32
PURCHASED CONTRACTED SERVICES (7299) $12,916.36
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $102,637.77