GJN4325 AD Jan 08 - Laserfiche WebLink

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_ - REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 ODOT RUN 02/05/08 18:59 DETAIL EXPENDITURE REPORT CUSTOMER: EUGENE, CITY OF LOCAL AGREEMENT: 22281 - CON MONROE ST/FRIENDLY S L230 FEDERAL APPROPRIATION: STP-URBN2D > 200K PO STP -2385-050 PROJECT ID F15563 AGREEMENT BILLING PERIOD: 01/01/08 TO 02/05/08 CON02632-000 EA/SUBJOB: MONROE ST/FRIENDLY S ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT EXPENDITURES CURRENT PERIOD .00 EXPENDITURES PREVIOUSLY REPORTED 902.66 CON02632-000 EA/SUBJOB: MONROE ST/FRIENDLY S EXPENDITURE TOTAL 902.66 CON02632-011 EA/SUBJOB: MONROE ST/FRIENDLY S ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 080118-G-141-06001-01 .00 5,466.50 J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 080118-F-127-03001-01 .00 1,293.18- J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 080118-G-141-06002-01 .00 1,293.18 EXPENDITURES CURRENT PERIOD 5,466.50 EXPENDITURES PREVIOUSLY REPORTED 280,501.58 CON02632-011 EA/SUBJOB: MONROE ST/FRIENDLY S EXPENDITURE TOTAL 285,968.08 CON02632-021 EA/SUBJOB: MONROE ST/FRIENDLY S ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT EXPENDITURES CURRENT PERIOD .00 EXPENDITURES PREVIOUSLY REPORTED 103,712.04 CON02632-021 EA/SUBJOB: MONROE ST/FRIENDLY S EXPENDITURE TOTAL 103,712.04 F15563 AGREEMENT ¦EXPENDITURE TOTAL 390,582.78 ¦~**,t~fx~~~*~xxt~af~r~~~x~a~xx~a~~x*rx~~x~~x.*~~x~~~~~xx*xxr~~x~~~x~xxr~r ~~t~a*xxxxxx~taex*~x~x*~xx~~xrxxxr~~~~xxrrx xi[*~[*~~~~~x~~~~~x~xx~x