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( ~ <br /> ~ <br /> PPP 10th Ave Repair- Pearl to High <br /> Project /Activity No. 975444 <br /> GJN 4432 <br /> Project Manager Teri Higgins x8462, PWE <br /> FY Appropriation Expenses Encumbrances <br /> Fund 133 FY07 $ 59,500 55,673.09 0 BJE #54494 $60000 /Warranty BJE # 54510$500 <br /> Totals $ 59,500 $ 55,673.09 $ - <br /> Outstanding PO's/Encumbrances <br /> $ 3,826.91 Project Balance <br /> <br /> Updated Expenses 4.20.07 PWAddc "Close out sent to Teri 4.20.07 <br /> <br /> Updated Funding 04.20.07 PWAddc <br /> Close out Authorization <br /> $500 BJE #54510 $ 500.00 Expense estimate for As-Builts & Warranty work <br /> Amount for Trees <br /> ~ ~ ' 2 O O <br /> Project Manager Date <br /> Principal Civil Engineer Date <br /> <br />