Amount Paid to Date Breakdown - Project 050801276

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $3,114.16
Distrib Area Engr Ovrhd Costs (D241) $1,485.95
Distrib equip usage (rental) (D221) $147.98
Distrib lab testing charges (D231) $508.55
FEES AND OTHER CHARGES (7210) $225.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $8,558.05