Amount Paid to Date Breakdown - Project 015606039
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $160,724.97 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $121,039.79 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $5,283,310.28 |
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125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701