Amount Paid to Date Breakdown - Project 067508084

Construction
Expenditure Description (Code) Amount Paid to Date
CONSUMABLES (7300) $149.40
Division General AND Admin. Indi (D237) $97,792.85
PURCHASED CONTRACTED SERVICES (7299) $168.40
REAL PROP/CIP/HWY-CAP (7347) $57,662,934.11
RP-INFRASTRUCTURE/MAINTANDREPR (7270) $6,166.52
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $18,590.00