New Search
<br /> Y <br /> PPP 40th Ave Hilyard -Willamette <br /> Project /Activity No. 945714 <br /> GJN 4205 <br /> Project Manager Matt Rodrigues <br /> FY Appropriation Expenses EncumbrancelPO <br /> Fund 133 FYO4 $ 5,000 $ 1,950.00 <br /> Fund 133 FY05 $ 7,460 $ 9,168.72 <br /> Fund 133 FY06 $ 10,331.27 <br /> 975014 Fund 133 FY07 $ 135,912 $ 109,466.87 $ 15,213.83 BJE #54512 $136,700 /Warranty B <br /> Fund 133 TOTAL $ 148,372 ~ 130,917 $ 15,214 <br /> 2,241.31 Fund 133 Balance <br /> 985026 Fund 531 FY07 $ 5,000 $ 5,000.00 BJE #54512 $5k <br /> Fund 531 TOTAL $ 5,000 $ 5,000 a <br /> $ - Fund 531 Balance <br /> Totals ~ 153,372 ~ 135,917 S 15,214 <br /> ~ 2,241.31 Project Balance <br /> Updated Expenses 1.09.07 PWAddc <br /> Updated Funding 1.09.07 PWAddc <br /> Close out Authorization ~ ~ 1 <br /> is rI ~ . <br /> -~~H- <br /> $788 BJE #54513 $ 788.00 Expense estimate for As-Builts & Warranty work <br /> Project Man r D to <br /> -I _a <br /> Pri cipa ivil gineer Date <br /> <br />