New Search
REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 08/07/07 19:15 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 22117 - PE GARDEN WAY PATH <br /> H230 FEDERAL APPROPRIATION: STP-URBNZD > 200K <br /> STP -2385-043 PROJECT ID <br /> F17543 AGREEMENT BILLING PERIOD: 06/30/07 TO 08/07/07 <br /> C3201602-000 EA/SUBJOB: GARDEN WAY PATH: GAR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7304 070712-L-ODT-03008-01 11.00 789.25 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7304 070712-L-ODT-03010-01 14.00 1,004.50 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7304 070712-L-ODT-05007-01 1.50 102.95 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7304 070712-L-ODT-10005-01 3.00 215.70 <br /> J15 PLANS/SPECS/ESTIMATE 179 DAS-COPY CENTER 2801 070711-F-Z6H-01042-01 .00 41.11 <br /> J15 PLANS/SPECS/ESTIMATE 179 DAS-COPY CENTER 2801 070711-F-Z6H-01043-01 .00 382.10 <br /> <br /> i J15 PLANS/SPECS/ESTIMATE 179 DAS-COPY CENTER 2801 070711-F-Z6H-01044-OS .00 200.66 <br /> J15 PLANS/SPECS/ESTIMATE 179 DAS-COPY CENTER 2801 070711-F-Z6H-01055-01 .00 41.37 <br /> J40 CONTRACTOR SELECTION 001 REGULAR WORK TIME 0953 070710-L-ZRJ-06014-01 8.60 354.95 <br /> EXPENDITURES CURRENT PERIOD 3,132.59 <br /> EXPENDITURES PREVIOUSLY REPORTED 3,925.49 <br /> C3201602-000 EA/SUBJOB: GARDEN WAV PATH: GAR EXPENDITURE TOTAL 7,058.08 <br /> F17543 AGREEMENT xEXPENDITURE TOTAL 7,058.08 <br /> xxxxxa~~xx*xxxx~,~xxxxxae~x~~~x~~,txx¦i~x¦¦xit~,~xx~x~~rxxr~xxx~~xxxx~~axrrrrx~xxx~x~xxxxt~,~i~xr~x*x,~rx,~,~ic~~~x~xxxx~[x*i,xxx~~xxr~~~a~~~xxxxx <br /> <br />