Amount Paid to Date Breakdown - Project 010202095
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) | $31,366.97 |
| DIVISION INDIRECT COSTS (BILLABLE TO FHWA) | $39,532.76 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $2,130,076.41 |
Copyright 2013 • Texas Department of Transportation • All Rights Reserved • Disclaimer • Privacy & Security Policy • Accessibility
125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701