New Search
REPORT N0: FMBLO24-4 OREGON DEPARTMENT OF TRANSPORTATION PARE 5 <br /> ODOT RUN 01/07/03 20:54 <br /> DETAIL EXPENDITURE REPORT , <br /> - ~ cIISTOMER: OST-CITY of EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRVSTR <br /> q92 FEDERAL APPROPRIATION: HIGH PRIORITY DEMONS <br /> #HPP -2505-036 PROJECT IO <br /> F1S470 AGREEMENT BILLING PERIOD: 12/11/02 TO O1/07/OS <br /> CON01737-000 EA/SUBJOH: GREENHILLR?-TERRVSTR <br /> ------ACTIVITY------------------- ---OBJECT DF EXPENDITURE-------- ORD. -----_-__-_--_--EXPEN?ITURE-_-----°- <br /> CODE ?ESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID gUANTITV AMOUNT <br /> J45 MATERIALS qA/qC 001 REGULAR WORK TIME 7840 021211-L-SN8-04007-01 8.00 506.14 <br /> J45 MATERIALS qA/qC 001 REGULAR WORK TIME 7840 021211-L-SN8-09008-01 3.00 109.50 <br /> J46 PROJECT CONSULTATION 550 RENT OF EqT-ASSGN 7840 021216-F-TB8-25005-01 4.00 12.16 <br /> J46 PROJECT CONSULTATION 951 DEPR EXP ALLbCATED 7040 021216-F-TB8-23003-01 4.00 -------------7~72- <br /> EXPENDITURES CURRENT PERIOD 455.52 <br /> EXPENDITURES PREVIOUSLY REPORTE? 7,808.59 <br /> CON01737-000 EA/SUBJOH: OREENHILLR?-TERRVSTR ~ EXPENDITURE TOTAL 8,243.91 <br /> ##s#ss#a~#auou• <br /> CON01757-011 EA/SUHJOB: GREENHILLRD-TERRVSTR <br /> ------ACTIVITY------------------~ ---OBJECT OF EXPENDITURE-------- DRG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE ?ESCRIPTION UNIT TRANSACTION ID OUANTITV AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 021216-0-T?X-06001-01 .00 46,858.50 <br /> J64 CONSTRUCT PAYMENTS 302 RTD ON CONTR-1N HANK 7815 021216-0-TDX-06002-01 ~ .00 2,342.93- <br /> J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-1N BANK 78Y5 021216-G-TOX-07001-01 .00 ---------2_342.93 <br /> EXPENDITURES CURRENT PERIOD 46,858.50 <br /> EXPENDITURES PREVIOUSLY REPORTED 601,710.80 <br /> CON01737-011 EA/SUBJOB: OREENMILLRD-TERRYSTR EXPENDITURE TOTAL 648,569.30 <br /> ##u NN#u#.M##...# <br /> CONOl7S7-061 EA/SUBJOH: GREENHILLRD-TERRVSTR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPEN?ITURE-------- DRO. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION IO QUANTITY AMOUNT <br /> J42 PROJECT INSPECTION 220 CONSULTANT SRVCS -CE 2801 021206-F-RRR-04001-01 .00 ---------4_424107 <br /> EXPENDITURES CURRENT PERIOO 4,424.07 <br /> EXPENDITURES PREVIOUSLY REPORTED 37,759.22 <br /> CON027S7-061 EA/SUDJOB: GREENHILLR?-TERRVSTR EXPENDITURE TOTAL #!~lNMMl....~~.29 <br /> F13470 AGREEMENT #EXPENDITURE TOTAL 698,996.50` <br /> a#ssa#u:u#s##aa• <br /> N#NNNMNMMMNNNNNMMMNNMNNNNNMNM#ANAN#MNNNMMM#NNNNNNNNMNMYMNN##MNNMMMNMNNMMMNNNNNMNAAANNMN#N##NNNMNNNN#MNN#NN#MN#tN¦NNNNMNMMMN#MNNNNMN# <br /> REPORT N0: FMHL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> 0007 RUN O1/07/OS 20:54 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: DST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608•- CDN DREENHILLRD-TERRVSTR <br /> q22 FEDERAL APPROPRIATION: STP-ENHANCEMENT <br /> TEA -2585-036 PROJECT ID <br /> F13472 AGREEMENT BILLING PERIOD: 12/11/02 TO 01/07/OS <br /> CON017S7-OS1 EA/SUBJOB: OREENHILLRD-TERRVSTR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPEN?ITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY - AMOUNT <br /> EXPENDITURES CURRENT PERIO? - .00- <br /> EXPEN?ITURES PREVIOUSLY REPORTED 800,556.80 <br /> CON01737-031 EA/SUBJOB: DREENHILLRO-TERRVSTR EXPENDITURE TOTAL 800,356.80 <br /> #M.ss u#e#u# <br /> F13472 AGREEMENT •EXPENDITURE TOTAL # 800,356.80 <br /> u##wooas##eua <br /> <br /> • Y#!NNMN MN MNMNkMMMMNNMNNMNNMM#MM###NMNNi#M##MN#NNMNNNM#MMNNNNM##MMMMM#RMMNMNNNNNkNMM N#NMNNMMMMNNN#MMM###MM#N#NMNM MN#MNNNN#MN#MMkN#NMM <br /> <br />