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Expenditure Detail for all years >=1999 by project number <br /> 3/26/2009 Printed Date <br /> Enter GJN six digits) - on Proj Expenses tab and update <br /> GOOD JOB NUMBER 004507 <br /> PROJ I GJN DESC WW Rehab 2008 Basins DGIDW <br /> Sum of AMOUNT <br /> FUND I DESC Total Budget Difference <br /> 532 -Wastewater Utility -Capital 822,694.97 1,001,000.00 178,305.03 <br /> Grand Total 822,694.97 1,001,000.00 <br /> <br /> xfr $178,305 to 985015 <br /> WarrantylAs-built Fee $3,000.00 BJE# 62621 <br /> Trees $0.00 BJE# <br /> Project Manager Date <br /> Principal Civil Engineer Date <br /> Close out instructions: <br /> EStlmate aS-bUIItS and Warranty 2Xp2nS2 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 PvvA <br /> <br />