Amount Paid to Date Breakdown - Project 038008020
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) | $111,205.67 |
| DIVISION INDIRECT COSTS (BILLABLE TO FHWA) | $63,995.71 |
| FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) | NaN |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $3,167,879.51 |
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125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701