Amount Paid to Date Breakdown - Project 025306035

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $14,817.80
ARCHITECTURAL/ENGINEERING SERV (7256) $404,932.10
Distrib Area Engr Ovrhd Costs (D241) $30,389.16
PURCHASED CONTRACTED SERVICES (7299) $420.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $64,609.52