Amount Paid to Date Breakdown - Project 006801066

Construction
Expenditure Description (Code) Amount Paid to Date
Distrib Salaries AND Wages (D111) $334.24
Distrib lab testing charges (D231) $5,168.96
Division General AND Admin. Indi (D237) $1,181.06
PURCHASED CONTRACTED SERVICES (7299) $3,874.50
REAL PROP/CIP/HWY-CAP (7347) $9,928,717.66
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $539.65
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $20,578.00