Amount Paid to Date Breakdown - Project 212103151

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $592,507.11
Distrib Area Engr Ovrhd Costs (D241) $61,449.35
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) $81,175.76