GJN4378 Sept 2008 - Laserfiche WebLink

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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 10 ODOT RUN 10/07/08 18:55 DETAIL EXPENDITURE REPORT CUSTOMER: EUGENE, CITY OF LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO HY30 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ HPP -2385-052 PROJECT ID F18026 AGREEMENT BILLING PERIOD: 09/03/08 TO 10/07/08 C3201995-011 EA/SUBJOB: DELTA PONDS PATH G ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CO?E DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT J13 PROJECT DESIGN 222 CONSULTANTS/0TH PROF 2801 080916-F-FP6-07001-01 .00 4,405.68 J13 PROJECT DESIGN 222 CONSULTANTS/OTH PROF 2801 080916-F-FP6-08001-01 .00 9,323.28 - EXPENDITURES CURRENT PERIOD 13,728.96 EXPENDITURES PREVIOUSLY REPORTED 374,201.18 C3201995-011 EA/SUBJOB: DELTA PONDS PATH G EXPENDITURE TOTAL 387,930.14 F18026 AGREEMENT EXPENDITURE TOTAL 387,930.14 x~~~x~x~xx~~~~~r~~x~xxx~~~~~~e~~~*xx~x~x~*~xnax~~~~~~~~~~~~~x~~~~~~~~x~x~x~x~~x~~~~~~~~*¦~~~~~~x~~~~~xxaw~x~~~„a,~xxxx~w~~~~x~~xxx*~~~ REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 11 ODOT RUN 10/07/08 18:55 DETAIL EXPENDITURE REPORT CUSTOMER: EUGENE, CITY OF LOCAL AGREEMENT: 23423 PE DELTA PONS PATH: GO LV10 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ HPP -2385-052 PROJECT ID F18027 AGREEMENT BILLING PERIOD: 09/03/08 TO 10/07/08 C3201995-000 EA/SUBJOB: DELTA PONDS PATH G ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE ?ESCRIPTION UNIT TRANSACTION ID @UANTITY AMOUNT EXPENDITURES CURRENT PERIOD .00 EXPENDITURES PREVIOUSLY REPORTED 4,942.82 C3201995-000 EA/SUBJOB: DELTA PONDS PATH G EXPENDITURE TOTAL 4,942.82 F18027 AGREEMENT ¦EXPENDITURE TOTAL 4,942.82 ~~~~xxxxx~~xx~x~*x~~~~~xx„~xx~x~~~xa~~~~w~~~~~~~~~~xx~~~~xa~x~~~x~~~~~x¦„~¦¦~~~~~~~~~e~~~x¦x¦~~~*¦~x~~a~~~~~~~xx~~x~~~x~~*~~~~~~~~~*~~