Amount Paid to Date Breakdown - Project 027107095
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $14,123.75 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $24,915.24 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $661,982.62 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $661,982.62 |
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