Amount Paid to Date Breakdown - Project 001408075

Construction
Expenditure Description (Code) Amount Paid to Date
PERSONAL PROP-PARTS-COMP EQUIP (7335) $968.40
REAL PROP/CIP/HWY-CAP (7347) $151,338,745.24
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $650,432.00
TELECOMMS-OTHER SERV CHARGES (7516) $54.00