Amount Paid to Date Breakdown - Project 044001039

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $252,631.01
Distrib Area Engr Ovrhd Costs (D241) $13,754.55
Distrib equip usage (rental) (D221) $48.27
OTHER PROFESSIONAL SERVICES (7253) $58,602.32
PURCHASED CONTRACTED SERVICES (7299) $3,451.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $64,272.27
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $109.80