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(0004) P00129.pdf
FORT WORTH. GL0019-14 - Programmable Projects RunTime: 03/01/2022 06:02 PM Export Summary Data Export Detail Data Expand All Collapse All P00129 Transit Initiatives $1,650,000.00 $1,650,000.00 $1,650,000.00 $0.00 100.00 30100 General Capital Projects $1,650,000.00 $1,650,000.00 $1,650,000.00 $0.00 100.00 102897 Transit -Oriented Dev Planning $0.00 $100,000.00 $100,000.00 $0.00 100.00 102898 Solar Installation at Bus Stop $0.00 $470,000.00 $470,000.00 $0.00 100.00 102899 MFI of Transit Bus Stop Signs $0.00 $330,000.00 $330,000.00 $0.00 100.00 P00129 Transit Initiatives $1,650,000.00 $750,000.00 $750,000.00 $0.00 100.00 TOTAL REVENUE $1,650,000.00 $1,650,000.00 $1,650,000.00 $0.00 100.00 P00129 Transit Initiatives $1,650,000.00 $1,650,000.00 $0.00 $0.00 $570,000.00 $1,080,000.00 34.55 30100 General Capital Projects $1,650,000.00 $1,650,000.00 $0.00 $0.00 $570,000.00 $1,080,000.00 34.55 102897 Transit -Oriented Dev Planning $0.00 $100,000.00 $0.00 $0.00 $100,000.00 $0.00 100.00 102898 Solar Installation at Bus Stop $0.00 $470,000.00 $0.00 $0.00 $470,000.00 $0.00 100.00 102899 MFI of Transit Bus Stop Signs $0.00 $330,000.00 $0.00 $0.00 $0.00 $330,000.00 0.00 P00129 Transit Initiatives $1,650,000.00 $750,000.00 $0.00 $0.00 $0.00 $750,000.00 0.00 TOTAL EXPENDITURE $1,650,000.00 $1,650,000.00 $0.00 $0.00 $570,000.00 $1,080,000.00 34.55 << Back FSCM 92 Production Page 1 of 2 FORT WORTH Project P00129 << Back FSCM 92 Production Page 2 of 2 GL0019-14 - Programmable Projects RunTime: 03/01/2022 06:02 PM