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(0003) P00097.pdf
FORT WORTH Export Summary Data Export Detail Data Expand All Collapse All P00097 General VERF 30200 Vehicle And Equip Replacement 34020 Tax Note 2019 34021 Tax Note 2020 21001 Grants Operating Federal P00097 General VERF 30200 Vehicle And Equip Replacement 34020 Tax Note 2019 34021 Tax Note 2020 Project P00097 GL0019-14 - Programmable Projects RunTime: 03/01/2022 06:01 PM $25,100,557.00 $40,286,641.00 $40,292,773.48 $6,132.48 100.02 $25,100,557.00 $34,354,146.00 $34,360,278.48 $6,132.48 100.02 $0.00 $840,000.00 $840,000.00 $0.00 100.00 $0.00 $5,092,495.00 $5,092,495.00 $0.00 100.00 $0.00 $0.00 $0.00 $0.00 0.00 TOTAL REVENUE $25,100,557.00 $40,286,641.00 $40,292,773.48 $6,132.48 100.02 $25,100,557.00 $40,286,641.00 $2,038,984.88 $23,894,805.68 $11,948,106.35 70.34 $2,404,744.09 $25,100,557.00 $34,354,146.00 $606,647.84 $1,627,801.59 $21,258,068.53 $10,861,628.04 68.38 $0.00 $840,000.00 0.00 0.00 $840,000.00 $0.00 100.00 $0.00 $5,092,495.00 $411,183.29 $1,796,737.15 $1,086,478.31 78.67 $1,798,096.25 TOTAL EXPENDITURE $25,100,557.00 $40,286,641.00 $2,404,744.09 $2,038,984.88 $23,894,805.68 $11,948,106.35 70.34 << Back FSCM 92 Production Page 1 of 1