Amount Paid to Date Breakdown - Project 011302060

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $297,175.72
Distrib Area Engr Ovrhd Costs (D241) $7,575.51
Distrib equip usage (rental) (D221) $176.23
OTHER PROFESSIONAL SERVICES (7253) $57,653.02
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $17,848.07