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Expenditure Detail for all years >=1999 by project number <br />112812009 Printed Date <br />Enter GJN (six digits) - on Proj Expenses tab and update <br />GOOD JOB NUMBER 004446 ,, <br />PROJ 1 GJN DESC PPP E.13th-Franklin to Agate <br />Sum of AMOUNT <br />FUND I DESC Total Budget <br />133 -Transportation Utility Fund 50,557.73 63,939.00 <br />Grand Total 50,557.73 63,939.00 <br />xfr to 975014 BJE # 13,381.00 <br />WarrantylAs-built Fee $788.00 BJE# 62114 <br />Trees $0.00 <br />Project Manager <br />Date <br />Principal Civil Engineer Date <br />Close out instructions: <br />~~ EStlmate aS-bUIItS and 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 />