Amount Paid to Date Breakdown - Project 106805009

Construction
Expenditure Description (Code) Amount Paid to Date
Distrib Salaries AND Wages (D111) $290.12
Distrib lab testing charges (D231) $473.02
Division General AND Admin. Indi (D237) $10,599.10
INTERFUND CLEARING ACCOUNT (D999) NaN
REAL PROP/CIP/HWY-CAP (7347) $7,816,655.18
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $468.47
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $33,320.00