Amount Paid to Date Breakdown - Project 106804147

Construction
Expenditure Description (Code) Amount Paid to Date
Division General AND Admin. Indi (D237) $2,432,721.11
REAL PROP/CIP/HWY-CAP (7347) $33,574,795.71
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $22,803.92