GJN4378 AD May 08 - Laserfiche WebLink

New Search

REPORT .NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 18 ODOT RUN 06/03/08 19:06 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: 05/07/08 TO 06/03/08 C3201995-011 EA/SUBJOB: DELTA PONDS PATH G ------ACTIVITY------------------- ---OBJECT OF EXPEN?ITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT EXPENDITURES CURRENT PERIOD .00 EXPENDITURES PREVIOUSLY REPORTED 316,523.71 C3201995-011 EA/SUBJOB: DELTA PONDS PATH G EXPENDITURE TOTAL 316,523.71 F18026 AGREEMENT ¦EXPENDITURE TOTAL 316,523.71 ¦xx¦¦~xr¦a¦r~xa~~~~x~rxwxxxxx~xxx~~x~xx~*xxx~xxxx~x~~x~xxxxx~~~x~~xxx~¦¦~x~xxxKa~~xxxxxxxxxxxx~~*xr~xxxr¦r¦xxx~~~~~a~xx¦~xaa¦~~x¦¦,tx REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 19 ODOT RUN 06/03/08 19:06 DETAIL EXPENDITURE REPORT CUSTOMER: EUGENE, CITY OF LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO LY30 FEDERAL APPROPRIATION: HIGH PRIORITV PROJ HPP -2385-052 PROJECT ID F18027 AGREEMENT BILLING PERIOD: 05/07/08 TD 06/03/08 C3201995-000 EA/SUBJOB: DELTA PONDS PATH G ------ACTIVITV------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT J14 ENV STUDIES 001 REGULAR WORK TIME 2620 080502-L-NN3-10018-01 2.00 109.70 J14 ENV STUDIES 001 REGULAR WORK TIME 2620 080502-L-NN3-11026-01 2.00 80.49 J14 ENV STUDIES 001 REGULAR WORK TIME 7162 080507-L-PFF-40001-01 4.00 160.99 EXPEN?ITURES CURRENT PERIOD 351.18 EXPENDITURES PREVIOUSLY REPORTED 3,204.47 C3201995-000 EA/SUBJOB: DELTA PONDS PATH G EXPENDITURE TOTAL 3,555.65 F18027 AGREEMENT ¦EXPENDITURE TOTAL 3,555.65 ¦x~~*r*xxxa~~xxxxxx~i,xa~~~~~~*~~~~r~x*x~e*~*rarrx~~t**i~i~xxx~[~tna*i~~ci[x~**xx*~,tnnx~~xxx*~[x~x~e,[~~~~~x~xxx~~xx~~xxxxxx~xxr~*x*xxx~t x f,~aitxn*¦