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Expenditure Detail for all years >=1999 by project number <br /> 312512009 Printed Date <br /> Enter GJN (six digits) - on Proj Expenses tab and update <br /> GOOD JOB NUMBER 004506 <br /> PROJ I GJN DESC 2008 Community Wastewater <br /> <br /> Sum of AMOUNT <br /> FUND 1 DESC Total Budget Difference <br /> <br /> 334 -Sanitary Sewer SDC 55,908.39 30,000.00 (25,908.39) <br /> <br /> 532 -Wastewater Utility -Capital 107,095.67 147,000.00 39,904.33 <br /> <br /> Grand Total 163,004.06 177,000.00 13,995.94 <br /> PWA will move expenses from Fund 334 to Fund 532 of $26,000 <br /> Need Warranty Amount for Fund 532 to pay <br /> WarrantylAs-built Fee 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 expense 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 />