Amount Paid to Date Breakdown - Project 362301001

Construction
Expenditure Description (Code) Amount Paid to Date
Division General AND Admin. Indi (D237) $1,693,393.83
REAL PROP/CIP/HWY-CAP (7347) $31,745,821.63
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $5,993.00