Amount Paid to Date Breakdown - Project 305002025

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $10,100.00
Distrib Area Engr Ovrhd Costs (D241) $101,681.34
Distrib equip usage (rental) (D221) $6,039.36
OTHER PROFESSIONAL SERVICES (7253) $157,074.87
PURCHASED CONTRACTED SERVICES (7299) $3,422.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $345,875.77