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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 004541 <br /> PROJ I GJN DESC STM Hawkins Imp <br /> Sum of AMOUNT <br /> FUND I DESC Total Budget 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 /> WarrantylAs-built Fee $0.00 BJE# <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 />