Amount Paid to Date Breakdown - Project 026101037
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $21,514.40 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $50,090.78 |
| FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) | NaN |
| PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) | $999.12 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $3,036,541.62 |
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