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103428 WS V EST and Transmission Main
New Capital Project Funds _
56020 W&S Commercial Paper
0600430 Water Dept Public Utility
Project 103428
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Total Revenue:
GL0019-07 - Project Budget Summary
RunTime: 02/02/2022 10:14 AM
$1,698,798.00
$1,698,798.00 $0.00 $612, 598.16
$1,698,798.00 $0.00 $612, 598.16
Total Expenditure : $1,698,798.00 $0.00 $612,598.16
$702,301.47
$702,301.47
$702,301.47
$702,301.47
0.00
dget % of
raining Budget Spent
$383,898.37 77.40
$383,898.37 77.40
$383,898.37 77.40
$383,898.37 77.40