Amount Paid to Date Breakdown - Project 315801035

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $47,648.61
CONSUMABLES (7300) $159.00
Distrib Area Engr Ovrhd Costs (D241) $40,210.15
Distrib equip usage (rental) (D221) $637.80
OTHER PROFESSIONAL SERVICES (7253) $14,618.92
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $127,717.05