Amount Paid to Date Breakdown - Project 006801066

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $20,196.60
Distrib Area Engr Ovrhd Costs (D241) $49,909.37
Distrib equip usage (rental) (D221) $1,161.28
FEES AND OTHER CHARGES (7210) $42.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $220,962.33