Amount Paid to Date Breakdown - Project 081401027

Construction
Expenditure Description (Code) Amount Paid to Date
Distrib equip usage (rental) (D221) $3,116.51
FEES AND OTHER CHARGES (7210) $450.00
PURCHASED CONTRACTED SERVICES (7299) $2,600.00
REAL PROP/CIP/HWY-CAP (7347) $3,400,067.47
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $8,955.90
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $8,409.13
TXDOT ROAD EXP - CNST (7397) $0.00