Amount Paid to Date Breakdown - Project 008007094

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
CONSUMABLES (7300) $101.25
Distrib Area Engr Ovrhd Costs (D241) $5,443.98
Distrib equip usage (rental) (D221) $14.58
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $13,286.80