GJN4325 AD Dec 07 - Laserfiche WebLink

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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE J " ODOT RUN 12/31/07 19:32 DETAIL EXPENDITURE REPORT CUSTOMER: EUGENE, CITV OF LOCAL AGREEMENT: 22281 - CON MONROE ST/FRIENDLV S L230 FEDERAL APPROPRIATION: STP-URBNZD > 200K PO - STP -2385-050 PROJECT ID F15563 AGREEMENT BILLING PERIOD: 12/05/07 TO 12/31/07 CON02632-000 EA/SUBJOB: MONROE ST/FRIENDLV 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/FRIENDLV S EXPENDITURE TOTAL 902.66 CON02632-011 EA/SUBJOB: MONROE ST/FRIENDLV 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 071214-G-WHV-05001-01 .00 32,174.40 J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 071214-G-WHV-05002-01 .00 804.36- J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 071214-G-WHV-06001-01 .00 804.36 EXPENDITURES CURRENT PERIOD 32,174.40 EXPENDITURES PREVIOUSLY REPORTED 248,327.18 CON02632-011 EA/SUBJOB: MONROE ST/FRIENDLV S EXPENDITURE TOTAL 280,501.58 CON02632-021 EA/SUBJOB: MONRDE ST/FRIENDLV 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 385,116.28 ¦r~~,~~~xxx~~~xxxxxaaxx~rxxaxa~ax~¦~aax~~~~a~a~x~~~xxxx~~xx~rrxxxxxx~~~[x x~tx xi~*~x~*~~xr~~x~~~~~~*~~~xxxa~e~i,x *xxx~xa*~~~a*zrrx*~x~~~~rr