Amount Paid to Date Breakdown - Project 008501044

Construction
Expenditure Description (Code) Amount Paid to Date
Distrib equip usage (rental) (D221) $18,323.66
Division General AND Admin. Indi (D237) $51,021.79
FUELS AND LUBRICANTS-OTHER (7304) $67.22
REAL PROP/CIP/HWY-CAP (7347) $6,079,398.88
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $28,419.07
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $53,569.95