Amount Paid to Date Breakdown - Project 010202095

Construction
Expenditure Description (Code) Amount Paid to Date
Distrib Salaries AND Wages (D111) $550.94
Distrib lab testing charges (D231) $1,107.55
Division General AND Admin. Indi (D237) $352,353.26
REAL PROP/CIP/HWY-CAP (7347) $8,194,992.58
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $1,664.23