GJN4222 AD Sept 07 - Laserfiche WebLink

New Search

REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 ODOT RUN 10/02/07 19:32 DETAIL EXPENDITURE REPORT CUSTOMER: EUGENE, CITY OF LOCAL AGREEMENT: 22117 - CON GARDEN WAY PATH: GAR L230 FEDERAL APPROPRIATION: STP-URBNZD > 200K PO STP -2385-048 PROJECT ID F15556 AGREEMENT BILLING PERIOD: 09/05/07 TO 10/02/07 CON02624-000 EA/SUBJOB: GARDEN WAV PATH: GAR ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT J46 PROJECT CONSULTATION 179 DAS-COPY CENTER 2801 070831-F-9KJ-01007-01 .00 379.60 J46 PROJECT CONSULTATION 179 DAS-COPY CENTER 2801 070831-F-9KJ-01008-01 .00 172.12 J46 PROJECT CONSULTATION 179 DAS-COPY CENTER 2801 070831-F-9KJ-01011-01 .00 237.36 J60 ASSURANCE REVIEWS 001 REGULAR WORK TIME 7810 070910-L-BVW-11006-01 2.50 126.50 EXPENDITURES CURRENT PERIOD 915.58 EXPENDITURES PREVIOUSLY REPORTED 1.50 CON02624-000 EA/SUBJOB: GARDEN WAY PATH: GAR EXPENDITURE TOTAL 917.08 CON02624-011 EA/SUBJOB: GARDEN WAV PATH: GAR ------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 070917-G-C88-01001-Oi .00 137,929.42 J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 070917-G-C88-01002-01 .00 3,448.24- J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 070917-G-C88-02001-01 .00 3,448.24 EXPENDITURES CURRENT PERIOD 137,929.42 EXPENDITURES PREVIOUSLY REPORTED .00 CON02624-011 EA/SUBJOB: GARDEN WAV PATH: GAR EXPENDITURE TOTAL 137,929.42 F15556 AGREEMENT ¦EXPENDITURE TOTAL 138,846.50 xr~~~a~x~***~,~xxxa~~xaex~~~**xx*a*x*xxx~»r~~~~~~~x~~~xxxxxxxxxxxxr~i~xxx~xxx~rxxxrx~ae~~xx*~x~~x~~xxxx~*~~~~~~xx~~u~*~xx~~x~~~~x~~~xxx