Amount Paid to Date Breakdown - Project 027107242

Construction
Expenditure Description (Code) Amount Paid to Date
Division General AND Admin. Indi (D237) $182,570.79
HAZARDOUS WASTE DISPOSAL SERVS (7272) $393,825.74
PURCHASED CONTRACTED SERVICES (7299) $16,824.88
REAL PROP/CIP/HWY-CAP (7347) $49,905,786.84
RP-INFRASTRUCTURE/MAINTANDREPR (7270) $968.00
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $145,664.00