Amount Paid to Date Breakdown - Project 106805009

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $6,706.50
Distrib Area Engr Ovrhd Costs (D241) $51,535.22
Distrib equip usage (rental) (D221) $16.05
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $94,756.61