Amount Paid to Date Breakdown - Project 210501046

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $754,277.87
Distrib Area Engr Ovrhd Costs (D241) $10,454.94
Distrib equip usage (rental) (D221) $893.00
FEES AND OTHER CHARGES (7210) $425.00
OTHER PROFESSIONAL SERVICES (7253) $30,273.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $40,665.68