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<br /> REPORT N0: FMB1824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 06/OS/03 19:55 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMERS OST-CITY OF EUGENE PUBLIC NORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRO-TERRYSTR <br /> 092 FEDERAL APPROPRIATION: HIDH PRIORITY DEMONS <br /> HPP -2585-036 PROJECT ID <br /> F13470 AGREEMENT BILLING PERIOD: 05/07/03 TO 06/03/05 <br /> CON01737-000 EA/SUBJOB: GREENHIILRD-TERRYSTR <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 8,836.76 <br /> COND1737-000 EA/SUBJOB: GREENHIILRD-TERRYSTR EXPENDITURE TOTAL 5::555::8,83sg765 <br /> CON01737-010 EA/SUBJOB: eREENMILLRD-TERRYSTR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> 000E DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID CUANTITV AMOUNT <br /> J64 CONSTRUCT PAYI~NTS 300 FRMI CONTR-CONST R/N 7815 030516-G-P7D-09001-01 .00 6,961.60 <br /> EXPENDITURES CURRENT PERIOD 6,961.60 <br /> EXPENDITURES PREVIOUSLY REPORTED 8,488.56 <br /> CON01737-010 EA/SUBJOB: DREENHILLRD-TERRYSTR EXPENDITURE TOTAL 5555555515,c5„165 <br /> CON01737-011 EA/SUBJOB: GREENHILLRD-TERRYSTR <br /> __----ACTIVITY------------------- -'-OBJECT OF EXPENDITURE________ ORG. ----------------EXPENDITURE__________ <br /> CDDE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J64 CONSTRUCT PAYMENTS 500 FRML CDNTR-CONST R/N 7815 030516-G-P7D-09002-01 .00 7,248.19 <br /> EXPENDITURES CURRENT PERIOD 7,248.19 <br /> EXPENDITURES PREVIOUSLY REPORTED 722,427.44 <br /> CON01737-011 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 55.5555729.675.635 <br /> CON01737-061 EA/SUBJOB: GREENHILLRD-TERRYSTR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J42 PROJECT INSPECTION 220 CONSULTANT SRVCS -CE 2601 030512-F-NZR-19001-01 .00 105.70 <br /> EXPENDITURES CURRENT PERIOD 105.70 <br /> EXPENDITURES PREVIOUSLY REPORTED 47,760.68 <br /> CON01737-061 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 55::5 47,866.38 <br /> F13470 AGREEMENT *EXPENDITURE TOTAL 5 55801,8286935 <br /> 555: 55:55:.5:5 <br /> ffff Mf##Yffifi#M#ff#ff##RRM4f#ifif##•##i##ffiiAMY#i#fffi##f#Mffff##i#ifMf#ii##MMiff#i#f iMiiffif##ffifffi###f #fffff##fM#ifiiff#ii#f#M <br /> REPORT N0: FMB1824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 06/03/03 19:55 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC NORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR <br /> G22 FEDERAL APPROPRIATION: SIP-ENHANCEMENT <br /> STEA -2385-036 PROJECT ID <br /> F13472 AGREEMENT BILLING PERIOD: 05/07/03 TO 06/03/03 <br /> CON01737-031 EA/SUBJ08: GREENHILLRD-TERRYSTR <br /> ------ACTIVITY___________________ ___OBJECT OF EXPENDITINtE__-___-_ DRO. -_-----__--_____pIPENDITURE_______--- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 1,013,414.69 <br /> CON01737-031 EA/SUBJOB: GREENHIlLRO-TERRYSTR EXPENDITURE TOTAL 5555 1.013,414.69 <br /> :::SSSasssss55 <br /> F13472 AGREEMENT iEXPENDITURE TOTAL 1,013,414.69 <br /> Sa:::SSSSesSSSSSSa <br /> iM##i#fMf if iiiff¦¦###Rffflf#¦####ffiMffiiM###fMf iilf#M#MffR#M#f##MMi##Mfiiif¦####Rfff MfffikiM#iffiM#ffiMM#f if if ###MfMiii##ikY#fi#i## <br /> <br />