New Search
<br /> REPORT ND: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 30 <br /> ODOT RUN 11/06/07 19:28 <br /> DETAIL EXPENDITURE REPORT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22281 - CON MONROE ST/FRIENDLY S <br /> L230 FEDERAL APPROPRIATION: SIP-URBNZD > 200K PO <br /> STP -2385-050 PROJECT ID <br /> F15563 AGREEMENT BILLING PERIOD: 10/03/07 TO 11/06/07 <br /> CON02632-000 EA/SUBJOB: MONROE ST/FRIENDLY S <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIDUSLV REPORTED 902.66 <br /> CON02632-000 EA/SUBJOB: MONROE ST/FRIENDLY S EXPENDITURE TOTAL 902.66 <br /> CON02632-011 EA/SUBJOB: MONROE ST/FRIENDLY S <br /> ------ACTIVITV------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 071019-G-KWZ-05001-Oi .00 152,448.45 <br /> J64 CONSTRUCT PAYMENTS 302 RTGON CONTR-IN BANK 7815 071019-G-KWZ-05002-01 .00 3,811.21- <br /> J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 071019-G-KWZ-06001-01 .00 3,811.21 <br /> EXPENDITURES CURRENT PERIOD 152,448.45 <br /> EXPENDITURES PREVIOUSLY REPORTED .00 <br /> CON02632-011 EA/SUBJOB: MONROE ST/FRIENDLV S EXPENDITURE TOTAL 152,448.45 <br /> CON02632-021 EA/SUBJOB: MONROE ST/FRIENDLY S <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID RUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLV REPORTED 103,712.04 <br /> CON02632-021 EA/SUBJOB: MONROE ST/FRIENDLY S EXPENDITURE TOTAL 103,712.04 <br /> F15563 AGREEMENT kEXPENDITURE TOTAL 257,063.15 <br /> <br /> k %3F %k iF %k k k %k N 3f %iE %k %k %3F %%%k %kif if iF k 1f k %k M k k k 1F k M k %kiF Mli %%iF k k %k %k %%%%%iF iF %%1F %%iF %k %li k k %k %%k k k k k %%k %%k kk k k k k%%%k %%%%kk <br />k %k k k k k %%k k %k k %k k %k k %%k % <br /> <br />