Amount Paid to Date Breakdown - Project 011402096

Construction
Expenditure Description (Code) Amount Paid to Date
Distrib Salaries AND Wages (D111) $68.12
Distrib lab testing charges (D231) $128.93
Material issued from warehouse (D223) -$15,000.00
REAL PROP/CIP/HWY-CAP (7347) $1,499,883.21
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $110.04
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $67,685.00
TXDOT ROAD EXP - CNST (D7397) NaN