New Search
<br />Alton Baker Park Riverplay <br />955092 <br />Project / Activity No. <br />4263 <br />GJN <br />Project Manager <br />Robin Hostick x4915, POS <br />FYAppropriationExpenses <br /> 400,000.00 54,779.65 <br />Xfr from GJN 4151Fund 321 FY05 <br /> 400,000.00 54,779.65 <br />Totals 345,220.35 <br /> - Outstanding PO's/Encumbrances <br />$ 345,220.35 <br />Project Balance <br />Updated 5.11.05 PWAddc6/14/05 Project closed out - funds transferred to Skinner Butte Riverplay <br /> <br /> <br />Close out Authorization <br />$ <br />Expense estimate for As-Builts & Warranty work <br />Project ManagerDate <br />Principal Civil EngineerDate <br />Close out instructions: <br />1) Estimate as-builts and warranty expense <br />( $$ 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 />