Amount Paid to Date Breakdown - Project 052002037

Construction
Expenditure Description (Code) Amount Paid to Date
Distrib lab testing charges (D231) $3,248.98
Division General AND Admin. Indi (D237) $282,200.25
REAL PROP/CIP/HWY-CAP (7347) $7,509,163.92
RP-INFRASTRUCTURE/MAINTANDREPR (7270) $10,979.75