Amount Paid to Date Breakdown - Project 068306027

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $894.91
ARCHITECTURAL/ENGINEERING SERV (7256) $695,552.75
Distrib Area Engr Ovrhd Costs (D241) $25,647.95
Distrib equip usage (rental) (D221) $12.68
FEES AND OTHER CHARGES (7210) $775.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $69,333.35