New Search
Close Out Authorization <br /> Expenditure Detail for all years 1999 by project number <br /> 3/25/2009 Printed Date <br /> GOOD JOB NUMBER 004117 <br /> PROJ / GJN DESC WW Manhole Sealing Proj 2003 <br /> Sum of AMOUNT <br /> FUND / DESC Total Budget Difference <br /> 532 -Wastewater Utility -Capital 154,927.83 $135,220.00 -$19,707.83 <br /> Grand Total 154,927.83 <br /> <br /> xfr appropriation from 985015 of $19708.00 <br /> BJE #63736 $ 2,500.00 Expense estimate for As-Builts & Warranty work <br /> $ - Amount for Trees <br /> Project Manager Date <br /> Principal Civil Engineer Date <br /> Close out instructions: <br /> ~ ~ EStl171at@ aS-bUI~tS alld Wal"1"allty @Xp@IlS@ 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 /> \\Cesrv800\capfndng\Reporting Tool\Project Detail QueriesxlsCloseout form 3/25/2009 <br /> <br />