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Expenditure Detail for all years 1999 by project number <br /> 7/7/2009 Printed Date <br /> GOOD JOB NUMBER 004433 975564 <br /> PROJ / GJN DESC ~ PP Barg P~~~ro~~ to Te~ ry <br /> Sum of AMOUNT <br /> FUND /DESC Total Euaget Difference <br /> 133 -Transportation Utility Fund 525,643.92 525,644.00 $0.08 <br /> 333 -Transportation SDC 13,071.40 13,071.00 ($0.40) <br /> <br /> 531 - Stormwater Utility -Capital 16,965.00 16,965.00 $0.00 <br /> <br /> 532 -Wastewater Utili - Ca ital 2,700.00 2,700.00 $0.00 <br /> <br /> Grand Total 558,380.32 $558,380 $0 <br /> Warranty/As-built Fee $1,200.00 BJE# 62620. <br /> Trees $0.00 BJE# <br /> / ~ ~ <br /> Project Manager Date <br /> p7 2`~ <br /> Prince al Civil En 'Weer Date <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense ~ to be t~ansfe~~ea co cJN also capital As-bunts & wa«anry> <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> <br />