Amount Paid to Date Breakdown - Project 011313106

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $980.57
ARCHITECTURAL/ENGINEERING SERV (7256) $1,014,230.49
Distrib Area Engr Ovrhd Costs (D241) $35,692.92
Distrib equip usage (rental) (D221) $48.18
OTHER PROFESSIONAL SERVICES (7253) $48,678.21
RENTAL OF SPACE (7470) $1,060.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $143,355.94