New Search
Project Name: PPP Willamette 13th to 19th ~ ~ ~ O L` <br /> Project /Activity No. 945594 <br /> GJN 4095 <br /> Project Manager Higgins <br /> FY Appropriation Expenses D~ ~ <br /> FundsttFYOS S 24,500 CiJ~I ~O~tS I~f'~ (,v,((~GNe (2j'N"_t~j <br /> Fund 133 FYOa 30,000 55,949.77 <br /> Fund 133 FY05 241,000 3,120.98 <br /> Fund 133 FY05 6,940 - <br /> Total Fund 133 S 277,940 S 59,070.75 <br /> 975024 Fund 333 FY04 $ 150,000 $ 6,409.92 <br /> 985314 RO Fund 333 FY04 $ 69,030 , <br /> 975024 RO Fund 333 FY04 $ 20,952 <br /> 975124 RO Fund 333 FY04 $ 35,116 $ - <br /> 975024 Fund 333 FY05 $ 20,952 <br /> Total Fund 333 S 275,098 S 8,409.92 <br /> Fund 531 FY04 $ 19,751 <br /> 985026 Fund 531 FY05 $ 8,429 <br /> Total Fund 531 $ 28,180 $ - <br /> Fund 532 FY04 $ 2,634 <br /> <br /> 985015 Fund 532 FY05 $ 1,651 <br /> Total Fund s32 ; 4,285 ; - <br /> Totals S 610,003 $ 67,480.67 542,522.33 <br /> (149.52) Outstanding PO's/Encumbrances <br /> S 542,372.81 Project Balance <br /> updated a.z.oa t~nra,pdn <br /> t r~di, ~,t dr,~ _o-un ~~~`~ixr ,:~~~~'y~r~n~!~'~7''1~swi.» w{ <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 to be transferred to GJN 4230 Capital As-builts & Warranty) <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature ~ <br /> 5) Forward to PWA <br /> <br />