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Pores semen
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1
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PURCHAN:
4
$
5,
:
006.45
te
Town thru
June oi,
Pe get
$156,598,
lbh
Re
900,90
Total tha
Tat,
AT -iz tel! 507
aL
snags
ee neta
OR VER MENTS2 AGRA Y
Pans Ure
June 26, 19 1
wane 2, Lea
.
if
BIG,7,194.48
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5
a
2PM
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um ais
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2
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tyro
ll Se
let
vune
.
12%,
.
PAYROL.
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Or COR a 0"
oma
.
P3, be 44
SUB-TOTAL
TLAVEL AD MIGCELLANPCUS
wy ey G4 gh
Ou ot
polo
5
we
Payeke ME 2D
~
Accrued Overseas Bonus
wT
1
2a
TT
BD
Oversens
POL TGP
ola
5
at
6,
2 2,176,655.
.
.
13,8 Sa. es
cyate gh 30
te
ge
yes
see Tl
TIT PL 5
Pi,
PLARGc43.92
gt
one
gt
_
$155,157
,8
¥
oo
oof
.
3
OMHEH COYIDATTUAL COMMTUMENTS
nome (ffice Overhead
we
-
.
:
oT bak
fe
ae
a
ra
i:
Fringe Zenefits
Sontrector's Fee
1G, 761.20 252, 215,60
OFC, STILE
Wn579, 30
SUB-TOTAL
& 28,37'.2%
21,217,390 .24
$1,045 ,7e7 re
BS Leys,Toy.te
GLEND TOTAL
$201,683 17
326,207, 2326.03
$36,408,% ceo
Ge BM 3
Jobsite Facility Incone
1235, 255 12
DISTRIBUTION:
Manager, AEC, LOS /lam05
Chie? Fisca. Officer
Operations
Contreliler
Budget Lirectter
hie? Frurineer
Less:
net Contractual Disbursements
—
$33,451, GE Le
§
SLC Oe BL
-
3,6 2,003.52
$1,292,60