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~ ~ <br /> ~ ~ ~ <br /> i <br /> Expendi#ure Detail for all years ~=1999 by pro~ec# number <br /> 11~81~OOS Printed Date <br /> Enter GJN six digits} - on Proj Expenses tab and update <br /> ~~J~.J~~ hI~1~I~~R ~ 965584 <br /> _ ~ <br /> PRUJ I GJN DESC - ~ . <br /> Sum at AMOUNT <br /> FUND 1 DESC Total Budget <br /> 133 -Trans ortatian Utili Fund 2G6,~425.99 267,G50.00 <br /> Grand Total 266,42fi.99 2t?7,650A~ <br /> Fund 133 xfr to 97'S~14 1,~23.~a BJE# 65292 <br /> i. <br /> i <br /> VllarrantylAs-built Fee $0.04 BJE# j , <br /> I <br /> f <br /> i <br /> Trees $o.oo BJE# <br /> !E <br /> i <br /> t <br /> I <br /> I <br /> ~ Z~ ~ <br /> Project Manager Da e <br /> E <br /> <br /> ~ <br /> Principal Civil Engi eer ~ Date <br /> f <br /> f <br /> Ciose out instructions: ~ ~ <br /> k <br /> ~ }Estimate as-bunts and warranty expense t ~ ro be ~n~errea ~o cJ~ 4~3n c~~~~~ ~-bu~its & wamar~ty} <br /> 2} Review funding and expenditures <br /> 3} Sign <br /> 4} Receive Principal Civii Engineer signature <br /> 5} Forward to PWA <br /> 1 <br /> i <br /> 3 <br /> I <br /> i <br /> Ehf <br /> I <br /> hh~ <br /> ~ . <br /> F <br /> 1 <br /> i <br /> 3 <br /> 3 <br /> I <br /> <br />