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GJN4376 AD Feb 08
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GJN4376 AD Feb 08
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Entry Properties
Last modified
10/18/2011 3:46:07 PM
Creation date
10/24/2008 2:21:51 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
LGIP/Advance Deposits
PW_Active
No
External_View
No
GJN
004376
GL_Project_Number
965374
Identification_Number
02.2008
Retention_Destruction_Date
12/12/2018
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.,REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 10 <br /> ODOT RUN 03/04/08 20:02 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23750 PE NORTH GAME FARM RD: <br /> L230 FEDERAL APPROPRIATION: STP-URBN2D > 200K PO <br /> STP -2385-054 PROJECT ID <br /> F18292 AGREEMENT BILLING PERIOD: 02/06/08 TO 03/04/08 <br /> C3201940-000 EA/SUBJOB: NORTH GAME FARM ROAD <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 835.20 <br /> C3201940-000 EA/SUBJOB: NORTH GAME FARM ROAD EXPENDITURE TOTAL 835.20 <br /> C3201940-001 EA/SUBJOB: NORTH GAME FARM ROAD <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J14 ENV STUDIES 001 REGULAR WORK TIME 7162 080211-L-56R-14028-01 4.00 160.99 <br /> EXPENDITURES CURRENT PERIOD 160.99 <br /> EXPENDITURES PREVIOUSLY REPORTED .00 <br /> C3201940-001 EA/SUBJOB: NORTH GAME FARM ROAD EXPENDITURE TOTAL 160.99 <br /> F18292 AGREEMENT ¦EXPENDITURE TOTAL 996.19 <br /> ¦*xxx~r~xxxxxv¦¦x~xr~xx~a,~~~xxx~¦sxx¦xxx~~e~¦xxxxxa*xx~x~~e~~axx~~axx¦x~x~ex~a~¦x~a¦¦xxa¦¦~~~rx~ax~~~~x~~s,x~xxx~,~xx¦¦xxxx~~xxx~~xffxxxxr <br /> <br /> i <br /> <br /> i <br /> <br />
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