Amount Paid to Date Breakdown - Project 091512224

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $1,218.50
ARCHITECTURAL/ENGINEERING SERV (7256) $2,328,496.59
ARCHITECTURAL/ENGINEERING SERV (7256) $2,328,496.59
Distrib Area Engr Ovrhd Costs (D241) $160,277.75
Distrib equip usage (rental) (D221) $1,627.23
Distrib equip usage (rental) (D221) $1,627.23
FEES AND OTHER CHARGES (7210) $865.00
OTHER PROFESSIONAL SERVICES (7253) $25,932.05
RENTAL OF SPACE (7470) $380.00
REPRODUCTION AND PRINTING SERVS (7273) $667.20
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $795,698.41
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $237.14