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BJE56314
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BJE56314
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Entry Properties
Last modified
1/20/2010 2:35:51 PM
Creation date
6/24/2008 3:18:30 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004195
GL_Project_Number
945604
Identification_Number
56314
Retention_Destruction_Date
11/9/2016
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Pavement Preservation Project: 28th Friendly - Chambers <br /> Project /Activity No. 945604 <br /> GJN 4195 <br /> Project Manager Matt Rodrigues <br /> FY Appropriation Expenses Encumbrances <br /> Fund 133 FY04 23,900.00 19,608.48 <br /> Fund 133 FY05 397,000.00 367,059.42 <br /> Fund 133 FY06 26,681.90 <br /> Fund 133 FY07 - <br /> Totals S 420,900.00 ~ 413,349.80 a - <br /> Outstanding P <br /> S 7,550.20 Project Baianc <br /> Updated Expenses 11.01.06 PWAtds <br /> Updated 8.30.05 PWApdh <br /> Close out Authorization <br /> Go~~ b7 bd I k~ 3 k Qt, l 3 <br /> Warro•~ p~u,~, <br /> $ Expense estimate for As-Builts & Warranty ~ <br /> Project Manager Da <br /> 2- 0~ <br /> Pri cipal Civi Engineer Date <br /> Close out instructions: <br /> 1) Estimate as-buiits and warranty expense c s$ to ~e transferred to c~rv a23o ca <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> 12-06-06 A05 X54 I PJ <br /> <br />
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