Amount Paid to Date Breakdown - Project 043704025

Project Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $44,624.35
Distrib equip usage (rental) (D221) $289.62
FREIGHT/DELIVERY SERVICES (7286) $9.87
OTHER PROFESSIONAL SERVICES (7253) $47,162.25
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $45,300.68