Amount Paid to Date Breakdown - Project 110304027

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $8,342.97
ARCHITECTURAL/ENGINEERING SERV (7256) $29,897.86
Distrib Area Engr Ovrhd Costs (D241) $103,527.59
Distrib equip usage (rental) (D221) $5,618.68
FREIGHT/DELIVERY SERVICES (7286) $96.89
OTHER PROFESSIONAL SERVICES (7253) $148,509.51
PURCHASED CONTRACTED SERVICES (7299) $1,596.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $364,696.27