Amount Paid to Date Breakdown - Project 001506071

Construction
Expenditure Description (Code) Amount Paid to Date
Distrib lab testing charges (D231) $87.95
Division General AND Admin. Indi (D237) $5,010.65
Material issued from warehouse (D223) $28,335.82
REAL PROP/CIP/HWY-CAP (7347) $69,819,484.05
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $281,480.00
TXDOT ROAD EXP - CNST (7397) $11,372.42
TXDOT ROAD EXP - CNST (D7397) NaN