Amount Paid to Date Breakdown - Project 105101037

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $120,182.40
Distrib Area Engr Ovrhd Costs (D241) $34,068.18
Distrib equip usage (rental) (D221) $1,446.07
Distrib lab testing charges (D231) $240.00
FREIGHT/DELIVERY SERVICES (7286) $59.67
OTHER PROFESSIONAL SERVICES (7253) $37,726.51
REPRODUCTION AND PRINTING SERVS (7273) $88.20
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $131,055.98
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $70.47