Amount Paid to Date Breakdown - Project 313601172

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $487.73
Distrib Area Engr Ovrhd Costs (D241) $20,547.83
Distrib equip usage (rental) (D221) $58.46
FEES AND OTHER CHARGES (7210) $750.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $66,681.11