Amount Paid to Date Breakdown - Project 010202099

Construction
Expenditure Description (Code) Amount Paid to Date
Distrib Salaries AND Wages (D111) $2,048.26
Distrib lab testing charges (D231) $2,598.42
Division General AND Admin. Indi (D237) $414,849.05
REAL PROP/CIP/HWY-CAP (7347) $11,264,957.89
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $6,144.67