Amount Paid to Date Breakdown - Project 007908003

Construction
Expenditure Description (Code) Amount Paid to Date
Division General AND Admin. Indi (D237) $113.17
REAL PROP/CIP/HWY-CAP (7347) $6,293,384.56
REAL PROP/CIP/HWY-CAP (7347) $6,293,384.56