Amount Paid to Date Breakdown - Project 008007094

Project Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $114,985.09
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $184,194.24
TRAV IN-STATE MILEAGE (7102) $7.51
TRAVEL-IN-STATE MEALS/LODGING (7106) $7.34