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Expenditure Detail for all years 1999 by project number <br /> 7/7/2009 Printed Date <br /> GOOD JOB NUMBER 004342 965504 <br /> PROJ / GJN DESC PPP WE27th-Amzn Pkwy-Jefferson <br /> Sum of AMOUNT <br /> FUND / DESC Total Budget 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 Utility -Capital 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 /> Project Manager Date <br /> Principal Civil Engineer Date <br /> Close out instructions: <br /> ~ ~ EStllllate aS-bUI~tS alld WaCI'allty @XpellSe to be transferred to GJN 4230 Capital As-bulks & Warranty) <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> <br />