Amount Paid to Date Breakdown - Project 800015015

Construction
Expenditure Description (Code) Amount Paid to Date
Division General AND Admin. Indi (D237) $1,345,870.56
REAL PROP/CIP/HWY-CAP (7347) $39,927,226.22
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $2,894.65
TXDOT ROAD EXP - CNST (7397) $0.00
TXDOT ROAD EXP - CNST (7397) $0.00