Amount Paid to Date Breakdown - Project 013805052

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $356.46
ARCHITECTURAL/ENGINEERING SERV (7256) $399,530.28
Distrib Area Engr Ovrhd Costs (D241) $40,189.03
Distrib equip usage (rental) (D221) $1,124.08
FEES AND OTHER CHARGES (7210) $244.00
FILING FEES-DOCUMENTS (7222) $360.00
OTHER PROFESSIONAL SERVICES (7253) $85,221.63
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $95,799.16