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Expenditures by Project
Project:

of 9 86   Items

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Project Total Amount
AQUATIC CTR RENNOVATIONS $194,709.59
BUILDING E CONSTRUCTION $294,223.00
CADEZ WM REPLACE&UPGRADE $3,222.36
CAMPGROUND @ PB REG PARK $9,639.20
COUNTRY CLUB UNITS $44,501.86
COVID-19 $34,680.56
Demolition Old FS 1 $82,073.29
DRISKELL HEIGHTS PAVING $180.24
DWN PAYMENT ASSISTANCE $4,300.00
EAGLEROCK WM LOOP/UPGRADE $1,285.98
Page Total:   $668,816.08
Grand Total:   $15,434,326.57
OK