Amount Paid to Date Breakdown - Project 106805009

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $0.00
Distrib Area Engr Ovrhd Costs (D241) $622.15
Distrib Area Engr Ovrhd Costs (D241) $622.15
Distrib Area Engr Ovrhd Costs (D241) $622.15
Distrib equip usage (rental) (D221) $0.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $1,835.01
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $1,835.01
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $1,835.01