Amount Paid to Date Breakdown - Project 002713205
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $54,409.44 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $98,779.05 |
| FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) | NaN |
| LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) | $875.00 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $3,257,547.26 |
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125 East 11th Street • Austin, Texas 78701