New Search
~EPDRT Nq: FMBL@24-4 gREGGN AEPARTMENT qP TRANSPgRTATION RAGE 10 <br /> gACT RUM 0b/30/0@ 19:12 <br /> AETAIL EXPENDITURE REPORT <br /> OUSTGMER: EUGENE, CITY qR <br /> LOCAL AGREEMENTS 23423 pE DELTA PGNAS PATMi QO <br /> MY10 FEDERAL APPRgPRIATIANi MIGM PRIORITY PRGJ <br /> wmmR <br /> MPR -2@@5-052 PRGJECT IA <br /> F1@024 AGREEMENT BILLING PER1AAs 04/04/0@ Tq Ob/30/0@ <br /> 03201945^011 EA/SUBJgB: DELTA PONDS PATM : G <br /> ^-^^--ACTIVITY------------------- ---OBJECT qF EXPENDITURE^---^--- qRG. ----^------^--^-EXPENDITURE^_^-^--^-^ <br /> COAE AESGRIPT1gM GADS AESCRIPT1gN UNIT TRANSACTION ID gUANTITy AMOUNT <br /> J13 PROJECT DESI6M 222 OONSULTANTS/OTM PROF 2801 0B0b04-F-TZ1^10001-01 .00 b5:@40.09 <br /> EXPENDITURES CURRENT PERIAA ~----„__35i@40.09- <br /> EXPENAITURES PREVIOUSLY REPORTED 3141523.71 <br /> 03201945-011 EA/SUBJOBi DELTA PONDS PATM G EXPENDITURE TOTAL $52,413.@0 <br /> RR~aumRRRmAIR RArmmRRAr <br /> F1@024 AGREEMENT NEXPENDITURE TOTAL 352,413.@0 <br /> R R Ai AI AI R R R AI AI R R AI AI AI R R R <br /> NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNMNNNNNNNNMMNNNMNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNMNNNNNNNNMNNNNNNNNNNNNNNNNNNNNNNNNNMNNNNNNNNNNNN <br /> <br /> i <br /> REPORT Nq: PMBL@24-4 gREGOM AEPARTMENT OP' TRANSPORTATION PAGE 11 <br /> gDOT RUM O4/30/0@ 19:12 <br /> DETAIL EXPENDITURE REPORT <br /> OUSTOMERs EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23425 PE AELTA PONDS PATMi DO <br /> LY30 FEDERAL APPROPRIATIONS MIGM PRIORITY PROD <br /> ¦.NRI <br /> MPP -23@5-052 PROJECT IA <br /> F1@027 AGREEMENT BILLING PERIAAi O4/O4/0@ Tq Ob/30/0@ <br /> 03201945-AQO EA/SUBJOBi DELTA PONDS PATH s G <br /> ^-----ACTIVITY-----------•_---..-- ---gBJECT OR EXPENDITURE-------- qRG. ----^-----------EXPENDITURE^--------- <br /> CgDE AESGRIPTION OgDE DESCRIPTION UNIT TRANSACTION ID gUANTITy AMgUNT <br /> J13 PRgJEOT DESIGN 001 REGULAR WORK TINE 2b30 0@Ob04-L-T2D-01011-01 4.00 209.81 <br /> J14 ENV STUDIES p41 REGULAR WORK TIME 2420 0@Ob03-L-TMV-13019-01 3.00 120,74 <br /> EXPENAITURES CURRENT PERIOD ~----------330.25- <br /> EXPENDITURES PREVIOUSLY REPORTED 3,555.b5 <br /> 03201943-000 EA/SUBJOBi DELTA PONDS PATM i G EXPENDITURE TOTAL 3,@@5.90 <br /> NNNiCNNNNNiiN RmNNRNN <br /> Fl@027 AGREEMENT NEXPENDITURE TOTAL 3,@@5,90 <br /> NRRNNRRNmmNNmmwRRN <br /> NNN NAlNNNNAlNNNNNNNNNNNNNNkNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNMNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNMNNMMNNNN <br /> <br />