New Search
- REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 13 <br /> ODOT RUN 06/29/07 19:30 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE. CITY OF <br /> LOCAL AGREEMENT: 23070 - CON NORTH BANK TRAIL:GRE <br /> 1230 FEDERAL APPROPRIATION: STP-URBNZII > 200K PO <br /> STP -2385-047 PROJECT ID <br /> F15449 AGREEMENT BILLING PERIOD: 06/06/07 TO 06/29/07 <br /> CON02608-000 EA/SUBJOB: NORTH HANK TRAFL:GRE <br /> j ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> i J46 PROJECT CONSULTATION 136 OFFICE SUPPLIES 0955 070608-F-TJ 2-03007-01 2.00 4.76 <br /> J46 PROJECT CONSULTATION 130 OFFICE SUPPLIES 0955 070608-F-TJ2-03009-01 2.00 3.60 <br /> J46 PROJECT CONSULTATION 179 DAS-COPY CENTER 2801 070607-F-589-01047-OL .00 156.67 <br /> J46 PROJECT CONSULTATION 179 DAS-COPY CENTER 2801 070607-F-589-01048-01 .00 231.92 <br /> Job PROJECT CONSULTATION 179 DAS-COPY CENTER 2801 070607-F-589-OI044-O1 .00 132.12 <br /> EXPENDITURES CURRENT PERIOD 529.07 <br /> EXPENDITURES PREVIOUSLY REPORTED 3.60 <br /> I, CON02608-000 EA/SU&IOB: NORTHBANK TRAIL:GRE EXPENDITURE TOTAL 532.67 <br /> CON02608-O1I EA/SUBJOB: NORTH HANK TRAIL:GRE <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/M 7815 070618-G-VN1-09001-01 .00 324,809.48 <br /> EXPENDITURES CURRENT PERIOD 324,809.48 <br /> EXPENDITURES PREVIOUSLY REPORTED .00 <br /> CON02608-011 EA/SUBJOB: NORTH SANK TRAIL:GRE EXPENDITURE TOTAL 324,809.48 <br /> F15449 AGRE-tMENT #EXPENDITURE TOTAL 325.342.15 <br /> <br /> ~ NNNNNi3NNiiiiiiiiiiiiiNiNNNNiiNiiiiNNiiNiiNiiiiiiiiiiiiiii#iiiiiiiiiiiiiiiiiiiiiNNiiiiiiiiiiiiiiNNiiiNNNNNiMIIN MNlF iFN ifNiif iMiiiiiiF i3F iFMY <br /> <br />