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GJN4641 Closeout
COE
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Capital
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2011
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GJN4641 Closeout
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Entry Properties
Last modified
2/16/2011 9:39:01 AM
Creation date
2/15/2011 1:30:43 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Project Close Out
PW_Active
No
External_View
No
GJN
004641
GL_Project_Number
995894
Retention_Destruction_Date
2/14/2021
Document Relationships
GJN4637 4479 4435 4666 4641 BJE73720
(Message)
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\PW\Admin\Finance\Capital\2011
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City of Eugene Public Works <br />Closeout Form <br />February 14, 2011 <br />GOOD JOB NUMBER OW <br />PROJECT NUMBER 995894 <br />PROJ / GJN DESC -#-WM <br />FUND / DESC Budget Expenditures Difference <br />343 - 2008 Street Bond <br />427,000.00 <br />416,798.35 <br />10,201.65 <br />531 - Stormwater Utility - Capital <br />338.00 <br />338.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Totals <br />$427,338.00 <br />$417,136.35 <br />$10,201.65 <br />Notes: <br />Transfer Fund 343 balance to 905422 <br />Warranty/As-built Fee $1,200.00 BJE# 70796 <br />Tree's <br />Project Manager <br />BJE# <br />Date <br />2,-l4- <br />Principal Civil Eng <br />1. Review funding and expenditures <br />2. Project Manager sign <br />3. Principal Civil Engineer sign <br />4. Forward to PWA <br />
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