Amount Paid to Date Breakdown - Project 001606046
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $101,975.23 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $151,719.24 |
| FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) | NaN |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $7,099,391.71 |
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125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701