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GJN4492 Adv Dep W/Drawal July 08
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GJN4492 Adv Dep W/Drawal July 08
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Entry Properties
Last modified
12/12/2008 9:48:58 AM
Creation date
9/8/2008 1:52:20 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
LGIP/Advance Deposits
PW_Active
Yes
External_View
No
GJN
004492
GL_Project_Number
985372
Identification_Number
July 2008
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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br />ODOT RUN 08/05/08 20:52 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT <br />LV10 FEDERAL APPROPRIATION: HIGH PRIORITV PROD <br />HPP -2385-053 PROJECT ID <br />F18241 AGREEMENT BILLING PERIOD: 07/01/08 TO 08/05/08 <br />C3201939-000 EA/SUBJOB: EUGENE TRAIN DEPOT <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br />CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br />EXPENDITURES CURRENT PERIOD .00 <br />EXPENDITURES PREVIOUSLY REPORTED 995.70 <br />C3201939-000 EA/SUBJOB: EUGENE TRAIN DEPOT C EXPENDITURE TOTAL 995.70 <br />------------------ <br />------------------ <br />F18241 AGREEMENT %EXPENDITURE TOTAL 995.70 <br />------------------ <br />------------------ <br />IFlf%,F%iFk iF%k3, k iF 1f3F,F k 3f%kifllkk%%%k%%%%%%%kkkkkkk%%%kMk%%%kkkk%kkk%kk%kk%%%%%%%%k%%k%%%%k%kkkk%k%kkk%kkkkkk%kk%kkkkkkkkkk%kkkkkkkkkkk%kk%%% <br />REPORT N0: FMBL824-4 OREGON DEPARTMENT DF TRANSPORTATION PAGE 6 <br />ODOT RUN 08/05/08 20:52 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT C <br />HV10 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ <br />HPP -2385-053 PROJECT ID <br />F18280 AGREEMENT BILLING PERIOD: 07/01/08 TO 08/05/08 <br />C3201939-011 EA/SUBJOB: EUGENE TRAIN DEPOT <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br />CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br />J13 PROJECT DESIGN 222 CONSULTANTS/0TH PROF 2801 080630-F-2CN-32001-01 .00 18,455.33 <br />EXPENDITURES CURRENT PERIOD 18,455.33 <br />EXPENDITURES PREVIOUSLY REPORTED 15,118.69 <br />C3201939-011 EA/SUBJOB: EUGENE TRAIN DEPOT ( EXPENDITURE TOTAL 33,574.02 <br />------------------ <br />------------------ <br />F182B0 AGREEMENT kEXPENDITURE TOTAL 33,574.02 <br />------------------ <br />------------------ <br />3,%kkk%%%kk1,3, IFkkkkkkkkkk%%%k%%kkkkkkkM%%k%k%Mkkkkkkkkkkkkk%%k%%kk%kk%k%kk%%k%%%k%k%%kk%kkk%kkkkk%%kkk%%kkkk%kkk%kkkkk%kkkkk%Mk%kk%%%% <br />
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