Amount Paid to Date Breakdown - Project 005009070

Construction
Expenditure Description (Code) Amount Paid to Date
Division General AND Admin. Indi (D237) $90,804.24
HAZARDOUS WASTE DISPOSAL SERVS (7272) $797,195.00
OTHER PROFESSIONAL SERVICES (7253) $14,707.81
REAL PROP/CIP/HWY-CAP (7347) $35,943,809.22