Amount Paid to Date Breakdown - Project 007908003

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $85,375.01
Distrib Area Engr Ovrhd Costs (D241) $60,622.21
Distrib Salaries AND Wages (D111) $5,522.11
Distrib equip usage (rental) (D221) $468.49
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $220,263.57