Amount Paid to Date Breakdown - Project 027107242

Construction
Expenditure Description (Code) Amount Paid to Date
Division General AND Admin. Indi (D237) $181,875.28
HAZARDOUS WASTE DISPOSAL SERVS (7272) $393,825.74
PURCHASED CONTRACTED SERVICES (7299) $15,844.81
REAL PROP/CIP/HWY-CAP (7347) $49,383,882.48
RP-INFRASTRUCTURE/MAINTANDREPR (7270) $460.77
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $145,664.00