New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
ODOT Inv 09.02.03
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
ODOT Inv 09.02.03
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/26/2008 11:15:40 AM
Creation date
7/7/2008 11:26:42 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
000905
GL_Project_Number
975044
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
<br /> e REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 8 <br /> ODOT RUN 09/02/03 20:41 <br /> ' DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE. CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR8O'PASSREHB <br /> p90 FEDERAL APPROPRIATION: SECT 1103-1108 DEMOS <br /> DPB -0002-003 PROJECT ID <br /> F14128 AGREEMENT BILLING PERIOD: 08/06/03 TO 09/02/03 <br /> CON01034-081 EA/SUBJOB: FERRYSTBR8O'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT DF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CDDE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIDUSIV REPORTED 315,397.90 <br /> CON01034-081 EA/SUBJOB: FERRVSTBR80'PASSREHB EXPENDITURE TOTAL 315,597.90 <br /> F14128 AGREEMENT NEXPENDITURE TOTAL -54L-sf315 397 90 <br /> N4NYYN#NYNNNMNNNNYYiYYNNNiYNYYN%NNNNMNNN%MNN%i%Y%iiNNNYNi~iRNNNiNNiNNNNiNMNkNNNNNNY#NNY YNYYYNiNNNiNYNN%NYYRMYYNYYYNYiNNNNNNNN YY YYNNNN <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.