Amount Paid to Date Breakdown - Project 001514091

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $1,461.15
CONSUMABLES (7300) $150.00
Distrib Area Engr Ovrhd Costs (D241) $24,147.80
Distrib equip usage (rental) (D221) $215.02
PURCHASED CONTRACTED SERVICES (7299) $200.00
RENTAL OF SPACE (7470) $395.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $17,610.76