New Search
~o <br /> Project Name Amazon Headwaters Trail <br /> Project /Activity No. 945212 <br /> GJN 4180 <br /> Project Manager Adam steffen <br /> FY Appropriation Expenses Operating Component of <br /> State Parks RTP <br /> State Parks RTP 35,000.00 <br /> Fund 321 FY04 65,000.00 19,102.39 <br /> Fund 321 FY04 34,000.00 <br /> Fund 321 FY05 1,917.00 18,027.55 <br /> Totals 135,917.00 37,129.94 98,787.06 <br /> (74,097.80) Outstanding PO's/Encumbrances <br /> $ 24,689.26 Project Balance <br /> Updated 12.02.04 PWApdh <br /> Close out Authorization <br /> $ Expense estimate for As-Builts & Warranty work <br /> Project Manager Date <br /> Principal Civil Engineer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense c to be transferred to cJN 423o capital As-bunts & warranty) <br /> 2) Review funding and expenditures <br /> <br /> ~r 3) Sign <br /> Projectreviewopen.xls\GJN 4180 Steffen\PWApdh <br /> <br />