New Search
<br /> - 1 REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 09/02/03 20:41 <br /> DETAIL EXPEND]TURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14246-CON-E FERRVSTBR8O•PASSREHB <br /> S60 FEDERAL APPROPRIATION: DEMO PROJECT(EUGENE) <br /> OPB -0002-OOi PROJECT ID <br /> (10753 AGREEMENT BILLING PERIOD: OB/06/OS TO 09/02/03 <br /> CON01034-000 EA/SUBJOB: FERRVSTBR8O•PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 207,623.11 <br /> CON01034-000 EA/SUBJOB: FERRYSTBR8O'PASSREHB EXPENDITURE TOTAL 207,623.11 <br /> CONOlOS4-001 EA/SUBJOB: FERRVSTBR8O'PASSREHB =====:aaaaas::a::s <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION IO QUANTITY AMOUNT <br /> J46 PROJECT CONSULTATION 230 LGL SVC DEPT OF JUST 2000 030812-F-SMS-36005-01 .00 242.50 <br /> J46 PROJECT CONSULTATION 230 LGL SVC DEPT OF JUST 2000 030827-F-BGK-20005-01 .00 88.20 <br /> EXPENDITURES CURRENT PERIOD 330.70 <br /> EXPENDITURES PREVIOUSLY REPORTED 16,934.47 <br /> CON03034-001 EA/SUBJOB: FERRVSTBR8O•PASSREHB EXPENDITURE TOTAL 17,265.17 <br /> ==a:aaaaaasa:a:aas <br /> CON01034-010 EA/SUBJOB: FERRVSTBR8O•PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- DRG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 2,922,359.19 <br /> CON01034-010 EA/SUBJOB: FERRVSTBR8O'PASSREHB EXPENDITURE TOTAL 2,922,359.19 <br /> CON01034-021 EA/SUBJDB: FERRVSTBR8O'PASSREHB =___=====aaaaaa:aa <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 2,894,641.14 <br /> CONO10S4-021 EA/SUBJOB: FERRVSTBR8O•PASSREHB EXPENDITURE TOTAL 2.894,641.14 <br /> aaa:eas:aaaaaa:::a <br /> CON03034-040 EA/SUBJOB: FERRYSTBR8O•PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORO. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 309,158.59 <br /> CON01034-040 EA/SUBJDB: FERRVSTBR8O•PASSREHB EXPENDITURE TOTAL 109,158.39 <br /> REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> ODOT RUN 09/02/OS 20:41 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR&O•PASSREHB <br /> 360 FEDERAL APPROPRIATION: DEMO PROJECT(EUGENE) <br /> aDP6 -0002-003 PROJECT ID <br /> F107S3 AGREEMENT BILLING PERIOD: 08/06/03 TO 09/02/03 <br /> CON01034-040 EA/SUBJOB: FERRYSTBR8O•PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT DF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> F10733 AGREEMENT REXPENDITURE TOTAL 6,151,047.00 <br /> as:a:::aa:a:a::aaa <br /> NNRRNNRRNYMYRNkNMRRRNRRRRRNRMNRIFNMRRYRRRYNRRRRNNRRNRRNRMRRRRRRMRRMRRRNRRRNNNNNRNRRRRNRRRMR#NRRNRN¦RRNMRNNRRRNRNRRR#NRRNRRRNRfRMRRNRM <br /> <br />