New Search
NI£PORT N0: FMBL824-4 OREGON DEPARTMEODOTF TRANSPORTATION PAGE 12 <br /> RUN 10/01/02 20:59 <br /> DETAIL EXPENDITURE REPORT <br /> ¦ CUSTOMER: EUGENE, CITY OF <br /> <br /> ' LOCAL AGREEMENT: 17483 - PE EUGENE INTERMODAL ST <br /> p92 FEDERAL APPROPRIATION: HIGH PRIORITY DEMONS <br /> HPP -2385-034 PROJECT ID <br /> F13016 AGREEMENT BILLING PERIOD: 09/04/02 TO 10/01/02 <br /> PE000039-000 EA/SUBJOB: EUGENE INTERMODAL ST <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> 000E DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID pUANTITV AMOUNT <br /> G23 DRAFT ENVIR DOCUMENT 001 REGULAR WORK TIME 7510 020909-1-584-05014-01 3.00 -----------128.62- <br /> EXPENDITURES CURRENT PERIOD 128.62 <br /> EXPENDITURES PREVIOUSLY REPORTED 5,499.47 <br /> PE000039-000 EA/SUBJOB: EUGENE INTERMODAL 5T EXPENDITURE TOTAL =_-------5_62B_09- <br /> F13016 AGREEMENT NEXPENDITURE TOTAL 5_628=09= <br /> irtrtNNNNiiNNNiiirtNNiikrtNNirtrtMNiNrtrtNMNirtrtMNNiirtrtYNNiNiNNirtrtMNNNrtNNNNrtrt NN iNrtiNNNNrtNNNNirtNiirtiNiirtrtiNMNirtrtrtf rtrtNiNNNrtrtNkNirtrtrtMNNiirtNNNNrtrt <br /> <br />