Amount Paid to Date Breakdown - Project 212104088

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $225,855.81
Distrib Area Engr Ovrhd Costs (D241) $22,886.05
Distrib equip usage (rental) (D221) $58.46
FREIGHT/DELIVERY SERVICES (7286) $148.95
REPRODUCTION AND PRINTING SERVS (7273) $420.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $63,362.42