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Expenditure Object 7256 – Architectural/Engineering Services

Object Type: Cash — Professional Services and Fees

Reference:

Issue Date:

Revised Date: 2004-09-01

Description

To record payment for the architectural and engineering services, including travel expenses incurred by the vendor.

Expenditure code 7256 includes, but is NOT limited to:

This code does NOT include:

Appropriation Year	26
USAS Title	ARCHITECTURAL/ENGINEERING SERV
Object Group	10 – Expenditures
USAS Status	A
Rev/Exp Category	09 – PROFESSIONAL SERVICE AND FEES