Amount Paid to Date Breakdown - Project 050003577

Construction
Expenditure Description (Code) Amount Paid to Date
PURCHASED CONTRACTED SERVICES (7299) $3,250.00
REAL PROP/CIP/HWY-CAP (7347) $13,611,860.32
RP-INFRASTRUCTURE/MAINTANDREPR (7270) NaN
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $2,700.88
TXDOT ROAD EXP - CNST (7397) $0.00
TXDOT ROAD EXP - CNST (7397) $0.00
TXDOT ROAD EXP - CNST (D7397) $2,756.39