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BJE43534
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BJE43534
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Entry Properties
Last modified
8/25/2008 5:56:53 PM
Creation date
8/19/2008 2:49:29 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004176
GL_Project_Number
945224
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<br /> " .Pavement Preservation Project: Amazon Parkway - Hilyard <br /> Project /Activity No. 945224 <br /> GJN 4176 <br /> Project Manager Teri Higgins / 3 3 ~33~ 735 ~'45,~~ y ~i~ ~ j - <br /> FY Appropriation Expenses /~3 C~3~a ~/7.~5 g7~:D~SF i~31.. <br /> Fund 133 FYO4 262,120.00 293,750.22 <br /> Fund 133 FY04 31,831.00 <br /> Totals 293,951.00 293,750.22 200.78 <br /> - Outstanding PO's/Encumbrances <br /> $ 200.78 Project Balance <br /> Updated 4.6.04 PWApdh <br /> Close out Authorization <br /> $ 200.00 Expense estimate for As-Guilts & 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 ~~N a23o capital As-bulls &~warranty) <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> <br />
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