Amount Paid to Date Breakdown - Project 168507019

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $483,121.28
Distrib Area Engr Ovrhd Costs (D241) $67,764.96
Distrib equip usage (rental) (D221) $617.74
FEES AND OTHER CHARGES (7210) $490.00
OTHER PROFESSIONAL SERVICES (7253) $42,126.87
PURCHASED CONTRACTED SERVICES (7299) $10,250.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $161,198.17
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $583.98