Amount Paid to Date Breakdown - Project 001710261

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $945,616.89
ARCHITECTURAL/ENGINEERING SERV (7256) $945,616.89
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) $928,407.68
PURCHASED CONTRACTED SERVICES (7299) $16,160.38
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $103,221.29