Amount Paid to Date Breakdown - Project 173802013

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $1,637.56
Distrib Area Engr Ovrhd Costs (D241) $4,051.82
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $7,751.12