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<br />/"""'" <br /> <br />,-, <br /> <br />~ <br /> <br /> CAPITAL OUTLAY SUMMARY <br />fund department division account <br />GENERAL CITY COUNCIL GENERAL GOVERNMENT ~1-11 <br />Account 2002-2003 <br />Number Quantity Description BUDGET <br />0901 Frisco Santa Fe/Frisco Depot $100,000 <br /> Expenditure from Texas department of Transportation Enhancement grant <br /> to complete renovation of Santa Fe/Frisco Depot. <br /> - <br /> <br />CITY OF PARIS <br /> <br />7 <br />