GJN4378 AD March 08 - Laserfiche WebLink

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'REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 12 ' ODOT RUN 04/01/08 19:12 DETAIL EXPENDITURE REPORT CUSTOMER: EUGENE, CITY OF LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO HY10 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ HPP -2385-052 PROJECT ID F18026 AGREEMENT BILLING PERIOD: 03/05/08 TO 04/01/08 C3201995-011 EA/SUBJOB: DELTA PDNDS PATH G ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CDDE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT J13 PROJECT DESIGN 222 CONSULTANTS/0TH PROF 2801 080313-F-CYZ-06001-01 .00 99,481.91 EXPENDITURES CURRENT PERIOD 99,481.91 EXPENDITURES PREVIOUSLY REPORTED 107,478.06 C3201995-011 EA/SUBJOB: DELTA PONDS PATH G EXPENDITURE TOTAL 206,959.97 F18026 AGREEMENT ¦EXPENDITURE TOTAL 206,959.97 ¦x,~x¦~t~exxaa~~a~¦¦x,~xx¦x¦¦xxxx~~rr~xx~¦rx~x¦¦~~~~~x~~~~~~~~xxxrx•xxxxxx~xxx~~~~xx~,¦¦~~rr~r~r~~r¦aexx~~~xi~xxrxxxxxxxx~K~rrxx¦¦x~ax¦*~~~ REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 13 ODOT RUN 04/01/08 19:12 DETAIL EXPENDITURE REPORT CUSTOMER: EUGENE, CITY OF LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO LV10 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ HPP -2385-052 PROJECT ID F18027 AGREEMENT BILLING PERIOD: 03/05/08 TO 04/01/08 C3201995-000 EA/SUBJOB: DELTA PONDS PATH G ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT EXPENDITURES CURRENT PERIOD .00 EXPENDITURES PREVIOUSLY REPORTED 2,511.64 C3201995-000 EA/SUBJOB: DELTA PONDS PATH G EXPENDITURE TOTAL 2,511.64 F18027 AGREEMENT ¦EXPENDITURE TOTAL 2,511.64 xx~~e~r~*xx~*~r~xxxxx~*a~r*~***x~~~~~~~~~nr*it~x**it~~*,eifxrxrx~~~~rx~~~r~~~~~~**r~~xrxrx~xxrrxxxr~~~x~~~~~~~~~xx~x~xx~ex~wxa*xsexxxx~rr~x