Amount Paid to Date Breakdown - Project 004910003

Construction
Expenditure Description (Code) Amount Paid to Date
Distrib lab testing charges (D231) $427.63
Division General AND Admin. Indi (D237) $125,526.06
REAL PROP/CIP/HWY-CAP (7347) $14,158,958.91
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $8,495.59