Amount Paid to Date Breakdown - Project 026101037

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $1,108.42
ARCHITECTURAL/ENGINEERING SERV (7256) $10,084.33
Distrib Area Engr Ovrhd Costs (D241) $6,388.46
Distrib equip usage (rental) (D221) $49.54
FREIGHT/DELIVERY SERVICES (7286) $146.15
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $42,150.59