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Expenditure detail for all years X999 by project number <br /> 3I~612409 Printed Date <br /> Enter GJN six digits} - on Prod Expenses tab and update <br /> GooD JoB NUMBER Q44599 <br /> PROJ ~ GJN DESC ~ !~UUU' Tonawanda Force Main Repl <br /> ~ <br /> Sum of AMOUNT ~ <br /> FUND 1 DESC Total Budget Difference ~ <br /> 532 - uvastewaterUtiii -Ca itai 47,883.41 49,aaa.aa 1,116.59 , l~ <br /> Grand Total 47,883.41 49,aaa.aa 1,116.59. <br /> Warranty fee? ~ ~ . <br /> r <br /> WarrantylAs-built Fee . ~ SJE# <br /> Trees BJ E# <br /> i <br /> . ~ <br /> Project Manage ~ Date <br /> r E <br /> 6 <br /> r ~ ~ . <br /> rincipal Civil Engineer ate <br /> Close out instructions: <br /> ~ } Estimate as-bUlltS and Warranty expense to be transferred to GJN 4230 Capital As-builts & Warranty) <br /> 2}`Review funding and expenditures 3 <br /> 3) Sign ~ ~ ~ j <br /> 4~ Receive Principal Civil Engineer signature 1 <br /> <br /> . 5~ Forward to. PWA <br /> i <br /> I <br /> I <br /> . i <br /> i <br /> • ~ <br /> f <br /> f <br /> 33 <br /> • 3 <br /> 3 <br /> 1 ' I <br /> <br />