Amount Paid to Date Breakdown - Project 212104092

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $253,120.01
Distrib Area Engr Ovrhd Costs (D241) $7,966.86
FREIGHT/DELIVERY SERVICES (7286) $278.45
OTHER PROFESSIONAL SERVICES (7253) $48,020.03
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $47,926.35
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $1,133.44