GJN4492 Sept 2008 - Laserfiche WebLink

New Search

REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 ODOT RUN 10/07/08 18:55 DETAIL EXPENDITURE REPORT ~ CUSTOMER: EUGENE, CITV OF LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT C LY10 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ HPP -2385-053 PROJECT ID F18241 AGREEMENT BILLING PERIOD: 09/03/08 TO 10/07/08 C3201939-000 EA/SUBJOB: EUGENE TRAIN DEPOT ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT EXPENDITURES CURRENT PERIOD .00 EXPENDITURES PREVIOUSLY REPORTED 1,209.47 C3201939-000 EA/SUBJOB: EUGENE TRAIN DEPOT ( EXPENDITURE TOTAL 1,209.47 F18241 AGREEMENT ¦EXPENDITURE TOTAL 1,209.47 •x~,~~~~~xx~x~x~~x~~~xxxx~~x~~~x~~~~~xax~xxx*x~~~*~~~:~x~~~x*~~~~~~~xxxnxxxx~~x~x~xxxx~x,~~~~**~~~*~~xx~~x~x~*~x~~x~„~~w~x~x*~x*~~xxxxx i i REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 ODOT RUN 10/07/08 18:55 DETAIL EXPENDITURE REPORT CUSTOMER: EUGENE, CITY OF LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT HY30 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ HPP -2385-053 PROJECT ID F18280 AGREEMENT BILLING PERIOD: 09/03/08 TO 10/07/08 C3201939-011 EA/SUBJOB: EUGENE TRAIN DEPOT ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT J13 PROJECT DESIGN 222 CONSULTANTS/OTH PROF 2801 080916-F-FP6-05001-01 .00 39,493.83 J13 PROJECT DESIGN 222 CONSULTANTS/OTH PROF 2801 080916-F-FP6-06001-01 .00 25,724.21 EXPENDITURES CURRENT PERIOD 65,218.04 EXPENDITURES PREVIOUSLY REPORTED 57,773.97 C3201939-011 EA/SUBJOB: EUGENE TRAIN DEPOT ( EXPENDITURE TOTAL 122,992.01 F18280 AGREEMENT •EXPENDITURE TOTAL 122,992.01 ~~~¦r~~x¦~t~x~~~~x~x~xx~x~xxxh~xxxx~~x~x~~~~xxx~~*~~~~~x~x~~~~a~~a~~~~~~~~*¦x~**~xx~~~x~~~~~xx~~~*~~~~~~~~~~~x~a~~~~xx~xxx~xx~~~~x~x¦ I