New Search
REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 13 <br /> ODOT RUN.03/06/07 19:16 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22281 - PE MONROE ST/FRIENDLY S <br /> H230 FEDERAL APPROPRIATION: STP-URBNZD > 200K <br /> STP -2385-045 PROJECT ID <br /> F17756 AGREEMENT BILLING PERIOD: 02/07/07 TO 03/06/07 <br /> C3201605-000 EA/SUBJOB: MONROE ST/FRIENDLY S <br /> i ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J14 ENV STUD IES 001 REGULAR WORK TIME 2620 070201-L-274-09029-01 4.00 182.25 <br /> J14 ENV STUDIES 001 REGULAR WORK TIME 2620 070228-1-7ZR-10003-01 13.00 622.02 <br /> J14 ENV STUDIES 001 REGULAR WORK TIME 7162 070214-1-SIG-30070-01 .25 12.53 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 0605 070208-L-4H2-04004-Oi 12.00 862.83 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 2650 070302-1-791-37014-01 5.00 326.86 <br /> J15 PLANS/SPECS/ESTIMATE .001 REGULAR WORK TIME 7304 070208-.1-4J 4-06010-01 4.00 256.43 <br /> EXPENDITURES CURRENT PERIOD 2,262.92 <br /> EXPENDITURES PREVIOUSLY REPORTED 666.00 <br /> C3201605-000 EA/SUBJOB: MONROE ST/FRIENDLY S EXPENDITURE TOTAL. ---------2,928_92- <br /> F17756 AGREEMENT %EXPENDITURE TOTAL 2,928.92 <br /> %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% <br /> I <br /> <br /> I <br /> <br />