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BJE56313 GJN4196
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BJE56313 GJN4196
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Entry Properties
Last modified
10/29/2008 11:23:31 AM
Creation date
6/24/2008 3:30:44 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004196
GL_Project_Number
945634
Identification_Number
56313
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<br /> Pavement Preservation Project: Friendly 24th-28th <br /> Project /Activity No. 945634 <br /> GJN 4196 <br /> Project Manager Matt Rodrigues <br /> FY Appropriation Expenses <br /> Fund 133 FY04 $ 28,400 $ 9,873.00 <br /> Fund 133 FY05 $ - $ 375.16 <br /> Fund 133 FY06 <br /> Fund 133 FY07 <br /> Totals S 28,400 S 10,248.16 ~ - <br /> $ 18,151.84 Project Balanc <br /> Updated Expenses11.02.06 PWAtds <br /> Updated 8.30.05 PWApdh <br /> Close out Authorization <br /> $ Expense estimate for As-Builts & Warranty ~ <br /> Project anage Dat <br /> J IU <br /> Principal Civi Engineer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense t to ~e transferred to c~N a23o capital As- <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 1 ?_-U{~-06 A05 ~ ~4 I P1 <br /> <br />
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