Amount Paid to Date Breakdown - Project 090812019

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $941,441.25
Distrib Area Engr Ovrhd Costs (D241) $170,549.45
Distrib equip usage (rental) (D221) $12,366.24
Distribution of core drill cos (D233) $20,552.64
Distribution of core drill cos (D233) $20,552.64
Division General AND Admin. Indi (D237) $40,438.98
FEES AND OTHER CHARGES (7210) $650.00
OTHER PROFESSIONAL SERVICES (7253) $230,742.79
OTHER PROFESSIONAL SERVICES (7253) $230,742.79
PERS PROP-BOOKSANDREF MAT-EXP (7382) $50.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $635,412.93