Amount Paid to Date Breakdown - Project 037001033
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $36,232.17 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $48,047.01 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $1,869,648.04 |
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125 East 11th Street • Austin, Texas 78701