Amount Paid to Date Breakdown - Project 050003571

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $458,321.94
COMMUNICATION SERVICES (7276) $730.00
Distrib Area Engr Ovrhd Costs (D241) $51,097.31
Distrib equip usage (rental) (D221) $20.71
OTHER PROFESSIONAL SERVICES (7253) $45,581.08
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $98,802.09