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2022/04/12-Attachments-6020WSAA1JONES&CARTERFUNDING PBS CPN 103361.pdf
FORT WORTHH) << Back Export Detail Data Expand All 103361 W&S Contract 2020 WSM-A 56002 W&S Capital Projects New Capital Project Funds Project 103361 << Back FSCM 92 Production Page 1 of 1 Collapse All GL0019-07 - Project Budget Summary RunTime: 03/14/2022 01:02 PM $362,998.00 Total Revenue: $362,998.00 $362,998.00 $0.00 100.00 $362,998.00 $0.00 100.00 Total Expenditure : $362,998.00 $0.00 $157,940.00 $81,357.98 $123,700.02 65.92