Amount Paid to Date Breakdown - Project 011109041

Project Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $13,271.66
Distrib equip usage (rental) (D221) $647.12
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $35,018.40