New Search
' REPORT N0: FMBL824-4 DREGON DEPARTMENT GF TRANSPORTATION PAGE 4 <br /> ODOT RUN 01/02/07 19:18 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 21726 - CON FERN RIDGE PATH: CIT <br /> L230 FEDERAL APPROPRIATION: STP-URBN2D > 200K PO <br /> STP -2385-042 PROJECT ID <br /> F152B4 AGREEMENT BILLING PERIOD: 12/06/06 TO 01/02/07 <br /> CON02493-000 EA/SUBJOB: FERN RIDGE PATH: CIT <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPEYDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 1,023.25 <br /> CON02493-000 EA/SUBJOB: FERN RIDGE PATH: CIT EXPENDITURE TOTAL 1,023.25 <br /> CON02493-011 EA/SUBJOB: FERN RIDGE PATH: CIT <br /> ------ACTIVITY------------------- ---OB.fECT OF EXPENDITURE-------- ORG. ----------------£XPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRMI CONTR-CONST R/M 7815 051213-G-VKJ-01001-01 .00 510.00 <br /> Jb4 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 Ob1222-F-iliN-05001-Oi .00 5,595.d0- <br /> J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 061222-G-W2P-01001-01 .00 5,595.80 <br /> EXPENDITURES CURRENT PERIOD 510.00 <br /> EXPENDITURES PREVIOUSLY REPORTED 341.776.10 <br /> CON02493-011 EA/SUBJOB: FERN RIDGE PATH: CIT EXPENDITURE TOTAL 342.286.10 <br /> F152B4 AGREEMENT ¦EXPENDITURE TOTAL 343,309.35 <br /> iiii#i##k##iRi #iii#k##k#ki####ii#i###k#####i#!.###k##k#i##i#######k##k##i##k#k#i###kik####k##k########k####k#######ki#####k##i#####k# <br /> <br /> I <br /> <br />