Amount Paid to Date Breakdown - Project 042501019
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $56,873.70 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $43,584.12 |
| FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) | NaN |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $1,766,660.43 |
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125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701