Amount Paid to Date Breakdown - Project 036601066

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $555,542.17
CASH IN STATE TREASURY (0045) -$120.26
Distrib Area Engr Ovrhd Costs (D241) $46,801.21
Distrib equip usage (rental) (D221) $157.84
OTHER PROFESSIONAL SERVICES (7253) $105,452.88
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $194,121.26