Amount Paid to Date Breakdown - Project 024805053

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $19,396.90
ARCHITECTURAL/ENGINEERING SERV (7256) $19,396.90
Distrib Area Engr Ovrhd Costs (D241) $30,727.52
Distrib equip usage (rental) (D221) $540.35
Distrib equip usage (rental) (D221) $540.35
OTHER PROFESSIONAL SERVICES (7253) $33,991.06
POSTAL SERVICES (7291) $33.63
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $123,160.94