Amount Paid to Date Breakdown - Project 066901043

Project Engineering
Expenditure Description (Code) Amount Paid to Date
Distrib Area Engr Ovrhd Costs (D241) $21,324.66
Distrib equip usage (rental) (D221) $10.08
FREIGHT/DELIVERY SERVICES (7286) $34.19
PERSONAL PROP-FURN, EQUIPANDOTH (7334) $1,137.50
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $71,026.22