Amount Paid to Date Breakdown - Project 027107242

Construction
Expenditure Description (Code) Amount Paid to Date
Distrib Salaries AND Wages (D111) $364.15
Distrib lab testing charges (D231) $46,313.87
Division General AND Admin. Indi (D237) $182,570.79
Division General AND Admin. Indi (D237) $182,570.79
Division General AND Admin. Indi (D237) $182,570.79
HAZARDOUS WASTE DISPOSAL SERVS (7272) $393,825.74
HAZARDOUS WASTE DISPOSAL SERVS (7272) $393,825.74
PURCHASED CONTRACTED SERVICES (7299) $16,824.88
REAL PROP/CIP/HWY-CAP (7347) $54,788,059.41
RP-INFRASTRUCTURE/MAINTANDREPR (7270) $58,417.92
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $359.11
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $145,664.00
TXDOT ROAD EXP - CNST (D7397) NaN