| SubCategory | Allocated Total | Spent Total | % of Allocated | % of Spent |
|
Asphalt Emulsion
| $2,128.54 | $2,128.54 |
0.45 %
|
5.16 %
|
|
Building Service & Maintenance
| $6,884.00 | $7,187.40 |
1.47 %
|
17.42 %
|
|
Cement Bagged Products
| $0.00 | $0.00 |
0.00 %
|
0.00 %
|
|
Fence Materials
| $0.00 | $0.00 |
0.00 %
|
0.00 %
|
|
Flexible Base Material
| $0.00 | $0.00 |
0.00 %
|
0.00 %
|
|
Hardware Related Items
| $0.00 | $0.00 |
0.00 %
|
0.00 %
|
|
Lumber
| $0.00 | $0.00 |
0.00 %
|
0.00 %
|
|
Pipe, PVC & Fittings
| $0.00 | $0.00 |
0.00 %
|
0.00 %
|
|
Ready Mix Concrete
| $430,000.00 | $19,790.78 |
91.68 %
|
47.96 %
|
|
Steel Construction Materials
| $30,000.00 | $12,156.32 |
6.40 %
|
29.46 %
|