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Expenditure Detail for all years >=1999 by project number <br /> 311212009 Printed Date <br /> Enter GJN (six digits) - on Proj Expenses tab and update <br /> GOOD JOB NUMBER 003781 <br /> PROJ I GJN DESC 34th Ave Drainage Improvements <br /> Sum of AMOUNT <br /> FUND 1 DESC Total Budget Difference <br /> 335 - Stormwater SDC 102,351.00 102,351.00 <br /> 531 -Stormwater Utility -Capital 218,875.10 218,875.00 <br /> Grand Total 321,226.10 321,226.00 <br /> <br /> xfr back to 955006 $43,145 <br /> WarrantylAs-built Fee $1,500.00 BJE#59396 <br /> Trees $0.00 BJE# <br /> Project Manager 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 /> <br />