Amount Paid to Date Breakdown - Project 315801031

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $4,894.54
ARCHITECTURAL/ENGINEERING SERV (7256) $945,982.66
Distrib Area Engr Ovrhd Costs (D241) $78,381.76
Distrib equip usage (rental) (D221) $274.94
OTHER PROFESSIONAL SERVICES (7253) $37,982.05
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $155,617.01