Amount Paid to Date Breakdown - Project 050003571

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $760,599.67
COMMUNICATION SERVICES (7276) $730.00
Distrib Area Engr Ovrhd Costs (D241) $55,430.66
Distrib Salaries AND Wages (D111) $8,627.49
Distrib equip usage (rental) (D221) $20.71
OTHER PROFESSIONAL SERVICES (7253) $45,581.08
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $112,560.38