Amount Paid to Date Breakdown - Project 331701005
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) | $38,865.57 |
| DIVISION INDIRECT COSTS (BILLABLE TO FHWA) | $29,269.13 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $1,425,951.75 |
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125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701