Amount Paid to Date Breakdown - Project 024505046

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $583,207.30
Distrib Area Engr Ovrhd Costs (D241) $15,318.44
Distrib equip usage (rental) (D221) $480.52
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $51,257.23