Amount Paid to Date Breakdown - Project 066901043

Construction
Expenditure Description (Code) Amount Paid to Date
Distrib Salaries AND Wages (D111) $1,193.50
Distrib lab testing charges (D231) $4,428.52
Division General AND Admin. Indi (D237) $251,579.31
REAL PROP/CIP/HWY-CAP (7347) $6,441,147.53
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $2,137.07