New Search
<br /> REPORTNO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 13 <br /> ODOT RUN 06/05/07 19:15 <br /> DETAIL EXPENDITURE REPORT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23070 - CON NORTH BANK TRAIL:GRE <br /> L230 FEDERAL APPROPRIATIDN: STP-URBNZD > 200K PO <br /> STP -2385-047 PROJECT ID <br /> F15449 AGREEMENT BILLING PERIOD: 05/02/07 TO 06/05/07 <br /> CON02608-000 EA/SUBJOB: NORTH BANK TRAIL:GRE <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J46 PROJECT CONSULTATION 130 OFFICE SUPPLIES 0955 070508-F-M9C-02005-01 2.00 3.60 <br /> EXPENDITURES CURRENT PERIOD 3.60 <br /> EXPENDITURES PREVIOUSLY REPORTED .00 <br /> CON02608-000 EA/SUBJOB: NORTH BANK TRAIL:GRE EXPENDITURE TOTAL 3.60 <br /> F15449 AGREEMENT ¦EXPENDITURE TOTAL 3.60 <br /> <br /> NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNMkNNNNNNNNNNMNNNNNNNNNNNNNNNN#NNNNNNNNiNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN¦ <br /> <br />