Amount Paid to Date Breakdown - Project 052310034

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $240.76
ARCHITECTURAL/ENGINEERING SERV (7256) $1,270,593.97
ARCHITECTURAL/ENGINEERING SERV (7256) $1,270,593.97
Distrib Area Engr Ovrhd Costs (D241) $101,476.70
Distrib Salaries AND Wages (D111) $3,583.82
Distrib equip usage (rental) (D221) $591.39
OTHER PROFESSIONAL SERVICES (7253) $124,392.90
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $190,457.55