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. Expenditure Detail for all years 1999 by project number <br /> <br /> . ~izslzaas Printed Date <br /> En#er GJN 4six digits ~ on Proj Expenses dab and update <br /> GooD JDB NUMBER ~ 404547 <br /> PROJ 1 GJN DESC '~W Rehab ZaD8 -Basins DClDW <br /> Sum of AMOUNT <br /> a <br /> FUNC !DESC Tota! Budget Difference <br /> 532 -Wastewater Utilit - Ca ital .822;694.97 1,001,OQOAO 178,305.03 <br /> Grand Total 822,694.97 1,001,000.00 <br /> ~4~.~~ E <br /> xfr $178, 305 to 985015 ~ ~ ~ " ; <br /> ~ . ~ . <br /> 1 <br /> ..--.+..rr~ <br /> y. <br /> r ~ ~ .rr <br /> . i~ ~ <br /> . bay ~ <br /> ~ Q <br /> WarrantylAs-built Fee BJE# 62621 <br /> 1 <br /> Trees <br /> $O.nO BJE# <br /> Project Manager pate . <br /> ~ Q ~ <br /> ~.L ~ <br /> P ' cipal Civii Engineer ate <br /> r <br /> Close out instructions: <br /> ~ EStirnate as-builts and Warranty eX~Jense ~ to be transferred to GJi~ 4230 Capital As-builts & Warrantyy <br /> z~ Review funding and expenditures <br /> 3}Sign ~ ' . <br /> 4} Receive Principal Civil Engineer signature - ~ <br /> 5~ Forward to PVI~A <br /> i. <br /> . E[ <br /> . I <br /> 3 <br /> i <br /> ~ ~ <br /> i <br /> i <br /> . ~ ~ . <br /> <br />