Amount Paid to Date Breakdown - Project 008614046

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $469.20
ARCHITECTURAL/ENGINEERING SERV (7256) $1,859,000.28
Distrib Area Engr Ovrhd Costs (D241) $329,394.73
Distrib equip usage (rental) (D221) $671.80
OTHER PROFESSIONAL SERVICES (7253) $185,177.75
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $601,935.79
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $11,477.79