New Search
Expenditure Detail for all years >=1999 by project number <br /> 4/1/2009 Printed Date <br /> Enter GJN six digits) - on Proj Expenses tab and update <br /> GOOD JOB NUMBER 004402 <br /> PROJ I GJN DESC Rosetta Place <br /> Sum of AMOUNT <br /> FUND I DESC Total Budget Difference <br /> 311 -General Capital Projects 0.00 <br /> 336 - Parks SDC 300,619.64 315,500.00 $11,780.36 <br /> Grand Total 300,619.64 <br /> Pending Expenditures <br /> Survey fees 100.00 <br /> <br /> xfr $11, 780 to 905012 <br /> WarrantylAs-built Fee $3,000.00 BJE#65933 <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 />