SBX — 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 |
|---|---|---|
| 01-100 | Preliminaries | $8,800.00 |
| 05-100 | Mechanical services | $3,250.00 |
budget.update| Ref | Type | Description | Vendor | Cost code | Amount | Status |
|---|---|---|---|---|---|---|
| DC-002 | invoice | Plumbing rough-in materials — Level 1 wet areas (mobile-lodged) 2026-06-05 | Reece Australia Pty Ltd | 05-100 | $3,250.00 | Draft |
| DC-001 | expense | Mobile crane hire — Level 2 plant lift, week 23 2026-06-05 | Allsafe Platforms & Scaffolding | 01-100 | $8,800.00 | Approved |