Amount Paid to Date Breakdown - Project 021202037
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $143,265.46 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $232,946.99 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $6,900,772.49 |
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125 East 11th Street • Austin, Texas 78701