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GJN4209 Closeout
COE
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2008
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GJN4209 Closeout
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Entry Properties
Last modified
9/9/2008 2:35:09 PM
Creation date
6/24/2008 2:14:22 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Project Close Out
PW_Active
Yes
External_View
No
GJN
004209
GL_Project_Number
955514
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<br /> f <br /> Project: PPP Jeppesen Acres <br /> Project /Activity No. 955514 <br /> GJN 4209 <br /> Project Manager Matt Rodrigues <br /> FY Appropriation Expenses Encumbrances <br /> Fund 133 FY05 $ 5,200 $ 4,633.50 <br /> Fund 133 FY06 $ - $ - <br /> Fund 133 FY07 <br /> Totals $ 5,200 $ 4,633.50 <br /> $ 566.50 Project Balance <br /> Updated Expenses 8.30.05 PWAddc <br /> Updated 8.30.05 PWApdh <br /> Close out Authorization <br /> $ Expense estimate for As-Builts & Warranty work <br /> I1 <br /> Project Manag at <br /> 2- <br /> Principal Civil Engin er Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense ~ to ae transferred to c~N a23o capital As-buf~ts & warrar <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> ~/Y,~ ~ -t~5-.1b A05:55 I'~l <br /> 12 <br /> <br />
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