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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 004341 <br /> PROJ 1 GJN DESC PPP 18th-Agate-Hilyard <br /> <br /> Sum of AMOUNT <br /> FUND I DESC Total Budget <br /> <br /> 011 -General Fund 0.00 <br /> 133 -Transportation Utility Fund 448,969.81 471,790.00 <br /> <br /> 531 - Stormwater Utility -Capital 6,050.00 6,050.00 <br /> <br /> 532 -Wastewater Utility -Capital 3,250.00 3,250.00 <br /> <br /> Grand Total 458,269.81 481,090.00 <br /> Fund 133 xfr to 975014 22,820.00 BJE# <br /> WarrantylAs-built Fee $1,500.00 BJE#58507 <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 />