Amount Paid to Date Breakdown - Project 006801066

Construction
Expenditure Description (Code) Amount Paid to Date
Division General AND Admin. Indi (D237) $1,181.06
PURCHASED CONTRACTED SERVICES (7299) $3,874.50
REAL PROP/CIP/HWY-CAP (7347) $9,281,358.01
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $20,578.00