DEMO-1 — invoices, expenses, and payroll that hit a cost code WITHOUT a commitment behind them. Distinct from AP vendor bills (matched to a PO / contract) and progress claims.
| Cost code | Label | Amount |
|---|---|---|
| (unassigned) | — | $14,750.00 |
budget.update| Ref | Type | Description | Vendor | Cost code | Amount | Status |
|---|---|---|---|---|---|---|
| DC-002 | invoice | E2E TEST - Site fuel + generator hire week 24 2026-06-02 | IDC Construct Pty Ltd | — | $6,250.00 | Approved |
| DC-001 | invoice | E2E TEST - Crane hire week 23 2026-06-02 | IDC Construct Pty Ltd | — | $8,500.00 | Draft |