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BJE47000
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2008
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BJE47000
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Entry Properties
Last modified
1/29/2009 1:36:44 PM
Creation date
7/17/2008 10:35:36 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004214
GL_Project_Number
945146
Identification_Number
47000
GL_Grant
310
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~s~ a ~~e~e. s?31 <br /> ~ ~ Zt 4 t.~l.axds Uzc~e.~a~ ~~m <br /> ~~Pw~ <br /> ~LM Wetlands Vegetation 53 i q 333 C~ 1~ 9 9 g i S 1 l D '~3 Z <br /> Project Activity No. 945146 <br /> GJN 4214 531 ~i3~5 (0?~35 ~(451~ffo 43,~27•~D <br /> Proj ct Manager Eric Wold x4888, POS <br /> FY A ro riation Ex enses ~ CwCu~.i- ~ t ! ZZ ~ 0 aU '~'t~ ~ <br /> ~I and 531 FY04 ~ 43,727.00 43,726.89 SB' _ ,,~y~.i- <br /> and 531 FY05 I 78,273.00 21,509.56 ,~C~- <br /> otals 122,000.00 65,236.45 56,763.55 ~ i ' ~`''u V~k.rxlo ~Y°J~'"' <br /> 825.32) Outstanding PO's/Encumb <br /> anc~{d F?p?{ <br /> (40, <br /> $ 15,938.23 Project Balance <br /> <br /> ' ~ ~ ~ <br /> pdated 10.05.04 P Apdh ~ ; <br /> 1 ~-1 ~u <br /> Close out A thorization <br /> $ Expense estimate for As-Builts & Warranty work , <br /> Project Mana er Date <br /> J <br /> Principal Civil Engineer Date <br /> Close out ins ructions: <br /> 1) Estimate s-builts and warranty expense ~ to be transferred to cJN 4230 capital As-bunts & warranty) <br /> 2) Review fu ding and' expenditures <br /> 3) Sign <br /> 4) Receive P incipal Civil Engineer signature <br /> 5) Forward t PWA <br /> <br />
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