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(0089) 602020SSMHRR2-ACEPC FID PBS 102639.pdf
FORT WORTH, << Back Export Detail Data Expand All 102639 MISC Manhole Repair Contract 56002 W&S Capital Projects 4956001 Transfer From Water/Sewer New Capital Project Funds 56002 W&S Capital Projects 0700430 Wstwater Dept Public Utility Project 102639 << Back FSCM 92 Production Page 1 of 1 Collapse All GL0019-07 - Project Budget Summary RunTime: 02/08/2022 03:08 PM $750,000.00 $500,000.00 ($250,000.00) 66.67 $750,000.00 $500,000.00 ($250,000.00) 66.67 Total Revenue: $750,000.00 $500,000.00 ($250,000.00) 66.67 $750,000.00 $0.00 $59 105.70 $750,000.00 $0.00 $59 105.70 Total Expenditure : $750,000.00 $0.00 $59,105.70 $395,661.43 $395,661.43 $395,661.43 $395,661.43 $295,232.87 $295,232.87 $295,232.87 $295,232.87 60.64 60.64 60.64 60.64