Amount Paid to Date Breakdown - Project 015105097

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $365.80
Distrib Area Engr Ovrhd Costs (D241) $5,732.35
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $12,579.02