GJN4492 LGIP AD Oct 08 - Laserfiche WebLink

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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 ODOT RUN 11/04/08 18:54 DETAIL EXPENDITURE REPORT CUSTOMER: EUGENE, CITY OF LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT LV10 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ HPP -2385-053 PROJECT ID F18241 AGREEMENT BILLING PERIOD: 10/08/08 TO 11/04/08 C3201939-000 EA/SUBJOB: EUGENE TRAIN DEPOT ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT J14 ENV STUDIES 001 REGULAR WORK TIME 2620 081006-L-J67-04029-01 2.00 86.19 - EXPENDITURES CURRENT PERIOD 86.19 EXPENDITURES PREVIOUSLY REPORTED 1,209.47 C3201939-000 EA/SUBJOB: EUGENE TRAIN DEPOT C EXPENDITURE TOTAL 1,295.66 ' F18241 AGREEMENT ¦EXPENDITURE TOTAL 1,295.66 N NNN 3F iE IF N N X%3F NN N N N 3F 3f ¦ ¦ ¦ 3F IF %%%3F N IF IF M if k lF if R R IF K N %if If ¦N3F %iF iF ¦Y 3ENN if IF NNff N %3f %iF iF iF 1f 1F 3Fk if %iF R 3F %3F ¦ K K M %YIEY iF ¦ IF %%%MN %%3F %N 3F 3F %N N %%IF M 3E ff kN N N N 3F 3f ¦ IEMNM3FN Mif N 3F IF 3F M M REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 ODOT RUN 11/04/08 18:54 DETAIL EXPENDITURE REPORT CUSTOMER: EUGENE, CITY OF LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT HY10 FEDERAL APPROPRIATION: HIGH PRIORITY PROD HPP -2385-053 PROJECT ID F18280 AGREEMENT BILLING PERIOD: 10/08/08 TO 11/04/08 C3201939-011 EA/SUBJOB: EUGENE TRAIN DEPOT ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT EXPENDITURES CURRENT PERIOD .00 EXPENDITURES PREVIOUSLY REPORTED 122,992.01 C3201939-011 EA/SUBJOB: EUGENE TRAIN DEPOT ( EXPENDITURE TOTAL 122,992.01 F18280 AGREEMENT ¦EXPENDITURE TOTAL 122,992.01 x¦¦xxxx*rxxxx*xxxxx~xx~~xr~xx¦¦x~x~~~x~~~x~¦xrxx~~xxxr~rrxxxxxxx~~~~axxr~~~~~~aaxxx~xxrxx~~xa~ta¦*¦¦¦x*x~xx~x~¦x¦xxxxxxrxxx~xxx¦*¦¦¦*¦ _