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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 004384 <br /> PROJ IGJN DESC PPP 2008 General Planning <br /> <br /> Sum of AMOUNT <br /> FUND I DESC Total Budget <br /> 133 -Transportation Utility Fund 266,426.99 267,650.00 <br /> <br /> Grand Total 266,426.99 267,650.00 <br /> Fund 133 xfr to 975014 1,223.00 BJE# <br /> WarrantylAs-built Fee $0.00 BJE# <br /> Trees $0.00 BJE# <br /> Project Manager Date <br /> Principal Civil Engineer Date <br /> Close out instructions: <br /> EStlmate aS-bUIItS and Warranty expenS2 to be transferred to GJN 4230 Capital As-builts & Warranty) <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> <br />