Amount Paid to Date Breakdown - Project 215801013

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $713.96
Distrib Area Engr Ovrhd Costs (D241) $90,180.66
Distrib equip usage (rental) (D221) $524.98
FEES AND OTHER CHARGES (7210) $490.00
PURCHASED CONTRACTED SERVICES (7299) $768.85
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $85,401.16