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(0076) 60WSGEN-CRESCENT PBS CPN 103410.pdf
FORT WORTHH) << Back Export Detail Data Expand All Collapse All 103410 WS Gen & Emer Prep Plan New Capital Project Funds _ 56020 W&S Commercial Paper 0600430 Water Dept Public Utility Project 103410 << Back FSCM 92 Production Page 1 of 1 Total Revenue: GL0019-07 - Project Budget Summary RunTime: 02/06/2022 07:36 AM $1,320,325.00 $1,320,325.00 $0.00 $625,464.50 $1,320,325.00 $0.00 $625,464.50 Total Expenditure : $1,320,325.00 $0.00 $625,464.50 $614,002.11 $614,002.11 $614,002.11 $614,002.11 0.00 Iget % of fining Budget Spent $80,858.39 93.88 $80,858.39 93.88 $80,858.39 93.88 $80,858.39 93.88