Amount Paid to Date Breakdown - Project 007908003

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $54,974.21
Distrib Area Engr Ovrhd Costs (D241) $57,617.28
Distrib equip usage (rental) (D221) $468.49
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $211,346.82