Amount Paid to Date Breakdown - Project 212104088

Construction
Expenditure Description (Code) Amount Paid to Date
Distrib Salaries AND Wages (D111) $9,422.15
Distrib lab testing charges (D231) $498.90
Division General AND Admin. Indi (D237) $966,153.10
Division General AND Admin. Indi (D237) $966,153.10
INTERFUND CLEARING ACCOUNT (D999) NaN
REAL PROP/CIP/HWY-CAP (7347) $18,278,167.99
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $27,527.19
TXDOT ROAD EXP - CNST (7397) NaN
TXDOT ROAD EXP - CNST (D7397) NaN