Amount Paid to Date Breakdown - Project 001506071

Construction
Expenditure Description (Code) Amount Paid to Date
Division General AND Admin. Indi (D237) $5,010.65
REAL PROP/CIP/HWY-CAP (7347) $69,818,284.05
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $281,480.00
TXDOT ROAD EXP - CNST (7397) $6,327.32