Amount Paid to Date Breakdown - Project 001514091

Construction
Expenditure Description (Code) Amount Paid to Date
Distrib Salaries AND Wages (D111) $93.08
Distrib lab testing charges (D231) $83,124.10
Division General AND Admin. Indi (D237) $78,663.21
REAL PROP/CIP/HWY-CAP (7347) $46,967,238.27
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $150.32
TXDOT ROAD EXP - CNST (7397) $10,259.21
TXDOT ROAD EXP - CNST (7397) $10,259.21
TXDOT ROAD EXP - CNST (7397) $10,259.21
TXDOT ROAD EXP - CNST (7397) $10,259.21
TXDOT ROAD EXP - CNST (7397) $10,259.21
TXDOT ROAD EXP - CNST (D7397) -$36,854.47