Amount Paid to Date Breakdown - Project 008501044

Project Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $352.73
Distrib equip usage (rental) (D221) $808.70
PURCHASED CONTRACTED SERVICES (7299) $14,300.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $54,834.73