Amount Paid to Date Breakdown - Project 052002037

Construction
Expenditure Description (Code) Amount Paid to Date
Distrib lab testing charges (D231) $7,133.44
Division General AND Admin. Indi (D237) $282,200.25
REAL PROP/CIP/HWY-CAP (7347) $7,745,528.25
RP-INFRASTRUCTURE/MAINTANDREPR (7270) $19,700.44