Amount Paid to Date Breakdown - Project 362801001

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $1,859,784.24
Distrib Area Engr Ovrhd Costs (D241) $23,601.23
Distrib equip usage (rental) (D221) $369.79
FEES AND OTHER CHARGES (7210) $1,065.00
FREIGHT/DELIVERY SERVICES (7286) $56.94
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $170,550.46