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AJE62491
COE
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Capital
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2008
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AJE62491
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Entry Properties
Last modified
2/16/2011 9:18:59 AM
Creation date
6/16/2008 6:35:04 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
LGIP/Advance Deposits
PW_Active
No
External_View
No
GJN
004237
GL_Project_Number
955014
Identification_Number
LGIP
Retention_Destruction_Date
2/14/2021
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'REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE b <br /> ODOT RUN 05/06/08 19:34 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITV OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 20958 - CON COURTHOUSE DISTRICT <br /> HV20 FEDERAL APPROPRIATION: HIGH PRIORITY PROJEC <br /> HPP -2385-051 PROJECT ID <br /> F15569 AGREEMENT BILLING PERIOD: 04/02/08 TO 05/06/08 <br /> CON02630-041 EA/SUBJOB: COURTHOUSE DISTRICT <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRMI CONTR-CONST R/W 7815 080415-F-KQ4-02002-01 .00 190,677.59 <br /> EXPENDITURES CURRENT PERIOD 190,677.59 <br /> EXPENDITURES PREVIOUSLY REPORTED .00 <br /> CON02630-041 EA/SUBJOB: COURTHOUSE DISTRICT EXPENDITURE TOTAL 190,677.59 <br /> F15569 AGREEMENT ¦EXPENDITURE TOTAL 190,677.59 <br /> xx*¦x¦¦xxxxx¦rxK~xrr~~xxx~xa¦¦~~~~~xxx*~r~r~xxx~~xa¦xx~~x~~~~xx~~x~~~~~r~xxxx~~wxxxxw~xa~~x~xx~~~xxx¦x~¦¦~~~~¦**~xrxx~x.xxxx~~xx~*¦x <br /> REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> ODOT RUN 05/06/08 19:34 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITV OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 20958 - CON COURTHOUSE DISTRICT <br /> LV20 FEDERAL APPROPRIATION: HIGH PRIORITY PROJEC <br /> HPP -2385-051 PROJECT ID <br /> F15570 AGREEMENT BILLING PERIOD: 04/02/08 TO 05/06/08 <br /> CON02630-051 EA/SUBJOB: COURTHOUSE DISTRICT <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 080415-F-KQ4-01002-01 .00 397,414.47 <br /> EXPENDITURES CURRENT PERIOD 397,414.47 <br /> EXPENDITURES PREVIOUSLY REPORTED .00 <br /> CON02630-051 EA/SUBJOB: COURTHOUSE DISTRICT EXPENDITURE TOTAL 397,414.47 <br /> F15570 AGREEMENT EXPENDITURE TOTAL 397,414.47 <br /> <br /> NMNM%~XYY%MMkNM*MMKNM%~%%M%MKK%KK~R*N*lNMNNYM%~~NMMNNM%NMNN~%MKNNMMMMM%%~KN%N%%%MNkMkMNN*NMNMNNNNNKNNMMNkMNNNMNMN%%NN%NMNKNNNMNMN*MM <br /> <br />
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