GJN4378 AD Jan 08 - Laserfiche WebLink

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- REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 11 ODOT RUN 02/05/08 18:59 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: 01/01/08 TO 02/05/08 C3201995-011 EA/SUBJOB: DELTA PONDS PATH G ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT J13 PROJECT DESIGN 222 CONSULTANTS/0TH PROF 2801 080129-F-3SN-05001-01 .00 37,992.83 EXPENDITURES CURRENT PERIOD 37,992.83 EXPENDITURES PREVIOUSLY REPORTED 69,485.23 C3201995-011 EA/SUBJOB: DELTA PONDS PATH G EXPENDITURE TOTAL 107,478.06 F18026 AGREEMENT ¦EXPENDITURE TOTAL 107,478.06 ¦~~~**~~~**~~~~~xx~*~x~~~x~~~~txxa~~,txx r,ex**xxxrr**rxr,t*~x*xxx~~x~*xx**~~~**~~x~~x~~~x~~*rxxx*~r~~~x~~~x~~xx~x~~~~~~at~~~x~x~~~xx~x xtf¦ REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 12 ODOT RUN 02/05/08 18:59 DETAIL EXPENDITURE REPORT CUSTOMER: EUGENE, CITY OF LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO LY30 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ HPP -2385-052 PROJECT ID F18027 AGREEMENT BILLING PERIOD: 01/01/08 TO 02/05/08 C3201995-000 EA/SUBJOB: DELTA PONDS PATH G ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT J14 ENV STUDIES 001 REGULAR WORK TIME 2620 080103-L-V17-01014-01 5.00 201.24 EXPENDITURES CURRENT PERIOD 201.24 EXPENDITURES PREVIOUSLY REPORTED 2,310.40 ~'I C3201995-000 EA/SUBJOB: DELTA PONDS PATH G EXPENDITURE TOTAL 2,511.64 I, F18027 AGREEMENT ¦EXPENDITURE TOTAL 2,511.64 li ¦~xx~x~~~~~x~x*~*xx~xx~x~~~xx¦xx~xrrxxrxxrxxr~x*xxxxx¦x,txxxxx~x,~wx~**r*xxxxxxx~~x~~~~~~*x*xnrxxxr~~xxxxxx~~~~x~xx,~*xrxx~exx*~~~tx x~[xrx I