Amount Paid to Date Breakdown - Project 018502034

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $10,416.00
Distrib Area Engr Ovrhd Costs (D241) $67,229.79
Distrib equip usage (rental) (D221) $2,960.27
OTHER PROFESSIONAL SERVICES (7253) $140,646.16
PURCHASED CONTRACTED SERVICES (7299) $1,920.06
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $172,098.12