Amount Paid to Date Breakdown - Project 067508084

Construction
Expenditure Description (Code) Amount Paid to Date
CONSUMABLES (7300) $135.76
Division General AND Admin. Indi (D237) $39,706.16
REAL PROP/CIP/HWY-CAP (7347) $52,389,819.37
RP-INFRASTRUCTURE/MAINTANDREPR (7270) $3,999.59
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $18,581.44