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 ~ X4402 <br /> PROD / GJN DESC Rosetta Place <br /> Sum of AMOUNT: <br /> FUND /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 /> xfr $11,780 to 905012 <br /> Warranty/As-built Fee $3,000.00 BJE#65933 <br /> Trees $0.00 BJE# <br /> • t"j <br /> Project Manager Date <br /> 1~Ci ` ~ ~ ~ G <br /> Principal Civil Engineer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense ~ ss to be transferted ro c~N also cap~tai as-boats & warranty) <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> <br /> 4) Receive Principal Civil Engineersignatur•e <br /> 5) Forward to PWA <br /> <br />