Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
(0137) 60WSSHORNEREHAB-CIRCLEC PBS CPN 103123.pdf
FORT WORTHH) << Back Export Detail Data Expand All Collapse All 103123 W&SS Replacement on Horne St. 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 103123 << Back FSCM 92 Production Page 1 of 1 GL0019-07 - Project Budget Summary RunTime: 02/15/2022 02:05 PM $549,856.00 $549,856.00 $0.00 100.00 $549,856.00 $549,856.00 $0.00 100.00 Total Revenue: $549,856.00 $549,856.00 $0.00 100.00 $549,856.00 $0.00 $62 452.17 $370 409.00 $0.00 $43 591.32 $179 447.00 $0.00 $18 860.85 Total Expenditure : $549,856.00 $0.00 $62,452.17 $327,582.96 $327,582.96 $224,517.95 $103,065.01 $327,582.96 $159, 820.87 $159, 820.87 $102,299.73 $57,521.14 $159,820.87 70.93 70.93 72.38 67.95 70.93