Amount Paid to Date Breakdown - Project 011602041

Project Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $14,778.97
Distrib equip usage (rental) (D221) $29.00
PURCHASED CONTRACTED SERVICES (7299) $1,211.79
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $44,144.57