Amount Paid to Date Breakdown - Project 012307018

Project Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $2,566.45
Distrib equip usage (rental) (D221) $370.15
Division General AND Admin. Indi (D237) $13.11
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $19,946.28
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $142.08