Amount Paid to Date Breakdown - Project 004703076

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $1,980.76
Distrib Area Engr Ovrhd Costs (D241) $25,179.92
Distrib equip usage (rental) (D221) $269.43
OTHER PROFESSIONAL SERVICES (7253) $3,090.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $79,980.37
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $467.74