Amount Paid to Date Breakdown - Project 067508084
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $943,275.86 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $1,687,913.98 |
| JANITORIAL AND CUSTODIAL SUPPLI S (7300) | $17.84 |
| LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) | $168.40 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $44,945,360.91 |
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125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701