Amount Paid to Date Breakdown - Project 001710261

Construction
Expenditure Description (Code) Amount Paid to Date
Division General AND Admin. Indi (D237) $76.34
REAL PROP/CIP/HWY-CAP (7347) $22,766,659.35
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $41,445.60
TXDOT ROAD EXP - CNST (7397) $0.00