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Expenditure Detail for all years >=1999 by project number <br /> 4/13/2009 Printed Date <br /> Enter GJN (six digits) - on Proj Expenses tab and update <br /> GOOD JOB NUMBER 4;1 ~ I . , <br /> PROD / GJN DESC wkin~ Ir'n <br /> Sum of AMOUNT <br /> FUND / DESC Total eua et Difference <br /> 335 - Stormwater SDC 1 615.00 49,600.00 47,985.00 <br /> 531 - Stormwater Utility -Capital 0.00 20,415.00 20,415.00 <br /> <br /> (Close project and move budget to Maple/Elmira Project <br /> Warranty/As-built Fee $0.00 BJE# <br /> Trees $0.00 BJE# <br /> 1 ~ ~ (J <br /> oject Ma ag ~ Date <br /> o ~ <br /> ~ ~ <br /> Pri cipal Civil En ineer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense ~ ss to be trensrerred to cJN azao capaai ns-b~~ics a waRa~tyi <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> <br />