Amount Paid to Date Breakdown - Project 075701020

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $452,008.73
Distrib Area Engr Ovrhd Costs (D241) $18,426.32
Distrib equip usage (rental) (D221) $255.47
FEES AND OTHER CHARGES (7210) $425.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $87,376.57