New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4222 July 06 AD
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4222 July 06 AD
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/26/2009 4:08:03 PM
Creation date
12/17/2008 10:51:57 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
LGIP/Advance Deposits
PW_Active
Yes
External_View
No
GJN
004220
GL_Project_Number
955002
Identification_Number
July 06 Adv Dep
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
<br /> REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 10 <br /> ODOT RUN 08/01/06 19:38 <br /> DETAIL EXPENDITURE REPORT <br /> <br /> CUSTOMER: EUGENE, CITY 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: 07/01/06 TO 08/O1/Ob <br /> C3201602-000 EA/SUBJOB: GARDEN WAV PATH: GAR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J14 ENV STUDIES 001 REGULAR WORK TIME 2620 060705-1-YQK-04016-01 2.00 61.80 <br /> EXPENDITURES CURRENT PERIOD 61.80 <br /> EXPENDITURES PREVIOUSLY REPORTED 153.23 <br /> C3201602-000 EA/SUBJ08: GARDEN WAY PATH: GAR EXPENDITURE TOTAL 215.03 <br /> F17543 AGREEMENT kEXPENDITURE TOTAL 215.03 <br /> {##{{#%##%%##k{k{kkkk{{k%k###%kkkkk%k{#kk#%kkk#k%##k##%k##%%#k{{kkk##kk#####kkkk{kkkkkkkkk#kk##kk##k%kk%%{%#%%#k##%#%%##%###%#k###{% <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.