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r <br /> Expenditure Detail for al! years ~ 999 by project number <br /> 312512Q09 Printed Date <br /> Enter ~JN six dig[ts~ - on P~oj Expenses tab and update <br /> 44456 <br /> PRgJ 1 GJN DESC ~0~8: community VL~astev afar <br /> Sum of AMOUNT <br /> FUND 1 DE5C ~ Tatal Budget Difference <br /> 334 -Sanitary Sewer SDC 55,908.39 30,000.00 X25,908.39) <br /> 532 -Wastewater Utility - Ca ital 107,095.67 141,000.00 39,904.33 , <br /> Grand Tvtal 163,004.06 ~ 177,OOOAO 13,995.94 G,~ <br /> PvVA will move expenses Pram Fund 334 to Fund 532 of $26,000 ~'r ~ 5"yy~ <br /> l <br /> 3 <br /> Need 1arranty Amount far Fund 532 to pay ~ ~ ~ <br /> ? I ~r <br /> WarrantylAs-wilt Fee ~ ' BJE# <br /> i <br /> Trees $4~~0. BJE# <br /> ~ ~~a <br /> Project Manager Date ~ <br /> ~ r' <br /> i <br /> P'''rincipal Civil Engineer Date . <br /> • I <br /> Close out instructions: <br /> ~ ~ ESt€rl'late aS-bul~tS and Warranty eXpense to be transferred to G~iN 4230 Capital As-builts & Warranty <br /> 2} Review funding and eXpenditur~s <br /> 3) Sign ~ ~ <br /> I <br /> 4} Receive Principal Civil Engineer signature <br /> 5) Forward to PWA ~ <br /> <br /> . ~ I <br /> 3 <br /> i <br /> i <br /> E <br /> ' ~ <br /> i <br /> . ~ <br /> E <br /> 1``4E <br /> I <br /> 3 <br /> I <br /> i <br /> ' I <br /> i <br /> <br />