New Search
r._--; _ <br /> . , <br /> PPP Chambers 28th - Lorane Hwy <br /> Project /Activity No. 965444 <br /> GJN 4347 <br /> Project Manager Matt Rodrigues <br /> FY Appropriation Expenses Encumbrances <br /> <br /> RO Fund 133 FY05 $ 10,000 $ - <br /> Fund 133 FY06 $ 12,653.40 <br /> 975014 Fund 133 FY07 $ 242,500 BJE#57412 4. <br /> 975424 Fund 133 FY07 $ 329,000 $ 162,201.43 BJE 81 <br /> Fund 133 FY08 $ 108,954 $ 297,691.14 BJE # xfr <br /> FUND 133 Totals $ 472,546 $ 472,545.97 $ - ~ ~ <br /> r~°~~~ <br /> 925146 Fund 531 FY07 $ 3,090 $ 3,090.00 BJE #57648 d; <br /> Fund 531 FY08 ~ ° <br /> FUND 531 Totals $ 3,090 $ 3,090.00 $ - Fc, j;}~~q~ s ~j, ~ <br /> 945075 Fund 532 FY07 $ 2,880 $ 2,880.00 BJE#57412 4. ~p~~~S <br /> Fund 532 FY08 <br /> FUND 532Totals $ 2,880 $ 2,880.00 $ - <br /> Totals $ 478,516 $ 478,515.97 $ - <br /> $ 0.03 Project Balanc <br /> Updated Expenses 12.17.07 PWAtds <br /> Updated Funding 7.19.07 PWAtds <br /> 12/17.07 Sent PM closeout form. <br /> Close out Authorization <br /> BJE#57413 PWAtds $1,000 Expense estimate for As-Builts & Warranty v <br /> $ Amount for Trees <br /> - ~ ~ <br /> Project Manager Date <br /> <br />