Amount Paid to Date Breakdown - Project 004910003

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $294,711.63
CONSUMABLES (7300) $100.89
DATA PROCESSING SERVICES (7284) $225.00
Distrib Area Engr Ovrhd Costs (D241) $37,605.56
Distrib equip usage (rental) (D221) $554.76
FEES AND OTHER CHARGES (7210) $874.00
OTHER PROFESSIONAL SERVICES (7253) $20,134.01
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $150,152.88