Amount Paid to Date Breakdown - Project 001308127

Construction
Expenditure Description (Code) Amount Paid to Date
Distrib lab testing charges (D231) $3,366.23
Division General AND Admin. Indi (D237) $178,623.86
REAL PROP/CIP/HWY-CAP (7347) $6,186,434.20
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $479.04