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BJE57406
COE
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2008
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BJE57406
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Entry Properties
Last modified
8/25/2008 6:22:31 PM
Creation date
6/20/2008 11:38:05 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004270
GL_Project_Number
955554
Identification_Number
57406
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PPP 2006 General Planning <br /> Project /Activity No. 955554 <br /> GJN 4270 <br /> Project Manager Matt Rodrigues <br /> FY Appropriation Expenses Encumbrances <br /> FUND 133 FY05 $ 114,520 $ 138,569.06 <br /> FUND 133 FY05 $ 20,780 <br /> FUND 133 FY05 $ 15,050 <br /> FUND 133 FY06 $ 26,700 $ 36,851.28 Pnding 53264 5.04.06 <br /> Fund 133 FY07 $ 160.00 <br /> Totals $ 177,050 $ 175,580.34 $ - <br /> $ 1,469.66 Project Balance <br /> Updated 8.30.05 PWAddc <br /> Updated 11.01.06 PWAtds <br /> Close out Authorization <br /> $ Expense estimate for As-Bui{ts & Warranty work <br /> Pr ject Manage Date <br /> Principal Civil Engineer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense ~ to ae transferred to ~,lN a23o capital As-buf~ts & warranty) <br /> 2) Review funding and expenditures <br /> <br /> ~ 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> <br />
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