Amount Paid to Date Breakdown - Project 362301001

Construction
Expenditure Description (Code) Amount Paid to Date
Distrib lab testing charges (D231) $35.03
Division General AND Admin. Indi (D237) $1,693,393.83
INTERFUND CLEARING ACCOUNT (D999) NaN
REAL PROP/CIP/HWY-CAP (7347) $31,752,013.98
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $5,993.00
TXDOT ROAD EXP - CNST (D7397) NaN