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Expenditure Detail for all years 1999 by project number <br /> 3/3/2009 Printed Date <br /> EnterGJN (six digits) - on Proj Expenses tab and update <br /> GOOD JOB NUMBER ~ 22 <br /> PROD / GJN DESC ~~'PAg~te -13th to ~rrd <br /> Sum of AMOUNT <br /> FUND /DESC Total 9udget Balance <br /> 133 -Transportation Utility Fund 624,418.54 .624,419.00 0.46 <br /> 312 -Road Capital Projects 42,000:00 42,000.00 0.00 <br /> 334 -Sanitary Sewer SDC 19,451.00 19,451.00 0.00 <br /> 531 - Stormwater Utili - Ca ital 210,299.00 210,299.00 0.00 <br /> Grand Total 896,168.54 $896,169 <br /> Warranty/As-built Fee $1,500.00 BJE# 58507 <br /> Trees $0.00 <br /> Pro'ect Manager Date <br /> Pri ipal"Civil En ineer Date <br /> <br /> . Close out instructions: <br /> 1) Estimate as-builts and warranty expense t ss to be trensterred to c~N a2so cepaai as-bu~its & warranty) \ <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> <br />