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<br /> ..:Expenditure Detail for all years 1999 by project number <br /> 7/7/2009 Printed Date <br /> GOOD JOB NUMBER ~ ~ x4342 9s5so4 <br /> PROD / GJN DESC ~P P II~11~7th-A~n P~w~~-Jefferson <br /> Sum of AMOUNT <br /> FUND /DESC Total Buaget Difference <br /> 133 -Transportation Utility Fund 313,586.63 - 313,586.00 ($0.63) <br /> 333 -Transportation SDC 15,678.50 15,679.00 $0.50 <br /> 531 - Stormwater Utility -Capital 10,748.18 10,748.00 ($0.18) <br /> 532 -Wastewater Utili - Ca ital 600.00 600.00 $0.00 <br /> Grand Total 340,613.31 $340,613 $0 <br /> Warranty/As-built Fee $1,200.00 BJE# 61791 <br /> Trees $0.00 BJE# <br /> al <br /> Project Manager Date <br /> r <br /> P incipal Civ I Engineer _Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense ~ to be t~ansferrea to GIN a23o caP~ral As-bunts & warranty> <br /> 2) Review funding ,and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> <br />