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<br />STM Rehab - Roosevelt Blvd. <br />Project / Activity No.995236 <br />GJN4593 <br />Project ManagerMatt Rodriguez x <br />FYAppropriationExpensesEncumbrances <br />$ 26,348 26,348.00985026 <br />Fund 531 FY08BJE 63913 xfr appro to project <br />9/23/08 PWAkla <br />$ 26,348 $ 26,348.00$ - <br />Totals <br />$ - Project Balance <br />Updated: 9/22/08 PWAkla <br />9/22/2008Closeout to PM <br /> <br /> <br />Close out Authorization <br />$ N/A <br />Expense estimate for As-Builts & Warranty work <br />$ N/AAmount for Trees <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 />