Amount Paid to Date Breakdown - Project 133002034

Construction
Expenditure Description (Code) Amount Paid to Date
Distrib lab testing charges (D231) $607.61
Division General AND Admin. Indi (D237) $249,895.75
REAL PROP/CIP/HWY-CAP (7347) $13,466,420.48
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $108,824.33