Amount Paid to Date Breakdown - Project 013603044

Construction
Expenditure Description (Code) Amount Paid to Date
Division General AND Admin. Indi (D237) $2,139.64
REAL PROP/CIP/HWY-CAP (7347) $7,700,222.21
REAL PROP/CIP/HWY-CAP (7347) $7,700,222.21