Amount Paid to Date Breakdown - Project 027105037

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $1,607.20
ARCHITECTURAL/ENGINEERING SERV (7256) $150.00
Distrib Area Engr Ovrhd Costs (D241) $74,584.31
Distrib equip usage (rental) (D221) $132.34
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $195,061.11