Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
(0044) 60SSRC113P1-WOODY PBS CPN 102785.pdf
FORT WORTH, << Back Export Detail Data Expand All 102785 SS Rehab Contract 113 56002 W&S Capital Projects 4956001 Transfer From Water/Sewer New Capital Project Funds 56002 W&S Capital Projects 0600430 Water Dept Public Utility 0700430 Wstwater Dept Public Utility Project 102785 << Back FSCM 92 Production Page 1 of 1 Collapse All Total Revenue: Total Expenditure GL0019-07 - Project Budget Summary RunTime: 02/02/2022 01:38 PM $599,973.00 $599,973.00 $0.00 100.00 $599,973.00 $599,973.00 $0.00 100.00 $599,973.00 $599,973.00 $0.00 100.00 $599,973.00 $0.00 $117,504.15 $244,535.54 $237,933.31 60.34 $599,973.00 $0.00 $117,504.15 $244,535.54 $237,933.31 60.34 $214,045.00 $0.00 $42,294.34 $105,778.24 $65,972.42 69.18 $385,928.00 $0.00 $75,209.81 $138,757.30 $171,960.89 55.44 $599,973.00 $0.00 $117,504.15 $244,535.54 $237,933.31 60.34