Amount Paid to Date Breakdown - Project 212103151

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $599,272.80
Distrib Area Engr Ovrhd Costs (D241) $62,407.25
Distrib Salaries AND Wages (D111) $1,760.30
Distrib equip usage (rental) (D221) $48.89
FREIGHT/DELIVERY SERVICES (7286) $74.67
OTHER PROFESSIONAL SERVICES (7253) $75,304.35
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $84,018.05