Amount Paid to Date Breakdown - Project 027114217

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $11,050.00
COMMUNICATION SERVICES (7276) $120.00
Distrib Area Engr Ovrhd Costs (D241) $77,122.24
Distrib equip usage (rental) (D221) $1,284.18
PURCHASED CONTRACTED SERVICES (7299) $34,000.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $534,751.85