Amount Paid to Date Breakdown - Project 013409063
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $248.63 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $614.24 |
| PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) | $23,490.71 |