Amount Paid to Date Breakdown - Project 036601066

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $555,542.17
Distrib Area Engr Ovrhd Costs (D241) $46,868.31
Distrib Salaries AND Wages (D111) $123.30
Distrib equip usage (rental) (D221) $157.84
OTHER PROFESSIONAL SERVICES (7253) $110,372.64
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $194,477.32