Amount Paid to Date Breakdown - Project 017802055

Construction
Expenditure Description (Code) Amount Paid to Date
REAL PROP/CIP/HWY-CAP (7347) $20,463,602.63
RP-INFRASTRUCTURE/MAINTANDREPR (7270) $1,117.40
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $54,516.00