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Expenditure Detail for all years 1999 by project number <br /> 10/20/2008 Printed Date - - - <br /> i <br /> I <br /> Enter GJN (six digits) -Hit Enter -then click Blue Button ~ <br /> G4®[~ JGB N <br /> ~I~GJ 1 GJN n i i ~ t ~;~~F~ 2008 <br /> Sum of AMOUNT <br /> FUND /DESC ACCT/ DESCRIPTI JRNL DT DESC Total Budget <br /> 334 - Sanita Sewer SDC 2,034.50 30,000.00 <br /> 532 -Wastewater Utili - Ca ital 10,290.00 za,o57.00 <br /> Grand Total 12,324.50 54,057.00 <br /> Unposted Items <br /> 334 -Sanitary Sewer SDC 7,233.00 <br /> 532 : Wastewater Utility -Capital 13,767.00 <br /> ' 33,324.50 <br /> Close out Authorization <br /> j - - - <br /> $2,000 Expense estimate for As-Builts & Warranty work <br /> <br /> I ~ $0.00 Amount for Trees <br /> r <br /> rojec anager <br /> ~.+C~;~CiC~ <br /> ~l ~ <br /> Principal Civil Engineer <br /> Close out instructions: <br /> 1) EStlmate aS-bUlltSand 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 /> <br />