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I <br /> .Expenditure Detaii for ali years >=1999 by project number <br /> 313112D09 Printed Date <br /> Enter GJN six digits - on Proj Ex enses tab and u date <br /> p p <br /> <br /> u ~ GC~DD JGB NUMBER 0:4392 j ~ <br /> PROJ ~ GJN DESC ~U'a~~ewafier Commune Sewers <br /> Sum of AMOUNT <br /> FUND 1 DESC Total 9udget Difference <br /> 532 -Wastewater Utili - Ca ital ~ ~ 3Q,185,g~ 36,000.00 <br /> Grand Total 30,185.9 36,000.00 <br /> xfr $ 5, 813 to 945075. . <br /> Yr.w <br /> . 1 f <br /> ~ <br /> WarrantylAs-built Fee ~ BJF# . <br /> . ~ I E <br /> Trees ~ $0.00 BJF# <br /> . ~ W <br /> 4 <br /> 1 ~5 ~ <br /> r~J ~ <br /> Project Manager Date <br /> . <br /> Principal Civil Engineer Date <br /> :Close out instructions: <br /> 17 Estimate asMbu~lts and Warranty expense fo he Transferred to GJN 4230 Capital As-builts ~ Warranty) <br /> 2~ Review funding and expenditures <br /> 3~ Sign <br /> 4} Receive Principal Civil Engineer signature <br /> 5) Forward tv PUVA ~ ~ f <br /> 3 <br /> i <br /> i <br /> f <br /> i <br /> 3 <br /> E <br /> f <br /> 1 <br /> i <br /> I <br /> t <br /> .f <br /> i <br /> • ~ <br /> E <br /> • E <br /> 3 <br /> . 1~ <br /> II <br /> 4 <br /> <br />