Amount Paid to Date Breakdown - Project 091231270

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $392,079.29
Distrib Area Engr Ovrhd Costs (D241) $16,500.68
Distrib equip usage (rental) (D221) $83.11
FEES AND OTHER CHARGES (7210) $490.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $46,636.56