Amount Paid to Date Breakdown - Project 010204095

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $2,013.82
ARCHITECTURAL/ENGINEERING SERV (7256) $34,850.80
Distrib Area Engr Ovrhd Costs (D241) $107,420.00
Distrib equip usage (rental) (D221) $11,656.71
FEES AND OTHER CHARGES (7210) $450.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $302,240.95
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $2,101.33