Amount Paid to Date Breakdown - Project 078302084

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $28,607.27
Distrib Area Engr Ovrhd Costs (D241) $66,839.66
Distrib equip usage (rental) (D221) $746.50
FEES AND OTHER CHARGES (7210) $889.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $276,914.73