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Expenditure Detail for all years ~= ~ 999 by project number <br />~ 01~ olzoos Printed Date <br />GOOD JOB NUMBER 'Q04837 <br />PROJ / GJN DESC STM Checke~~ra~llow bsitch I <br />Sum of AMOUNT <br />FUND 1 DESC Total Budge# <br />53~ - Stormwater Utility -Capital 5,024.45 55,000.00 <br />Grand Total 5,024.45 55,000.00 <br />Transfer to GJN 3531 / Proj 975056 46,975.55 <br />Funds will be transferred back to Lower Amazon <br />Close out Authorization <br />Expense estimate for As-Builts & Warranty work $0 <br />Amount for Trees $0.00 <br />Project Manager Date <br />Close out instructions: - <br />1 Estimate as-bu~lts and warranty expense ~ ~~ t~ ~e tr~n~~~r~~a to GIN 4~3o ca~~ta~ AS-b~~its ~ warran~y <br />2} Review funding and expenditures <br />3}Sign <br />4} Receive Principal Civil Engineer signature <br />5} Forward to PWA <br />