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Expenditure Detai! for all years ~ 999 by project number <br /> 312612U09 Printed Date <br /> j <br /> Enter GJN six digits.- on Proj Expenses tab and update <br /> GG4D JGB NUMBER 044544 .~_I <br /> 3 <br /> PROJ C GJN DESC w11V Tonawanda Pump Stn Upgrade 3 <br /> Sum of AMOUNT <br /> i <br /> FUND 1 DESC ~ Total Budget Difference ~ _ ~ <br /> <br /> . 532 - Vvastewater Utili - Ca itai 119;885.39 123,000.00 3,114.61 R <br /> Grand Tats! 119,885.39 123,000.-00 3,114.61 <br /> xfr $3,113 to 845065 ~ ~ ~ <br /> , <br /> • ~ ~ , <br /> VllarrantylAs-5uiit Fee BJE# 61491 <br /> I <br /> Trees $~.DO ~ BJE# <br /> 3 <br /> ~ ~ ~ <br /> Project Manager Date - ~ <br /> f . fi. I € <br /> ~ I <br /> Principal Civil Engineer Date <br /> , <br /> Close aut instructions: <br /> ~ ~ EStfn1ate as-builtS and Warranty expense to be transferred to GJN 4230 Capital As-boil#s ~ Warran#yy <br /> 2} Review funding and expenditures <br /> 3} Sign ~ j. <br /> 4} Receive Principal Civil Engineer signature ~ <br /> Forward to PWA ~ ~ ~ <br /> E <br /> 7 <br /> i <br /> i~ <br /> i <br /> ' ~ <br /> i <br /> i <br /> ' i <br /> ' ~ <br /> II <br /> f <br /> I <br /> I <br /> i <br /> i <br /> ' 3 <br /> i <br /> E <br /> <br />