Amount Paid to Date Breakdown - Project 006311055

Project Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $1,597.52
Distrib equip usage (rental) (D221) $906.46
POSTAL SERVICES (7291) $78.66
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $70,903.49