New Search
REPORT N5: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> ODOT RUN 06/07/05 20:03 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC NORKS <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. <br /> Q920 FEDERAL APPROPRIATION: HIGH PRIORITY DEMONS <br /> HPP -2385-037 PROJECT ID <br /> F14825 AGREEMENT BILLING PERIOD: 05/04/05 TO 06/07/05 <br /> CON01677-000 EA/SUBJOB: THEEUGENEDEPOTSECT. <br /> <br /> . ~~,I ------ACTIVITY--___-°----°----- ---OBJECT OF EXPENDITURE--°---- ORG. ________________EXPENDITURE---------- <br /> " CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J46 PROJECT CONSULTATION 001 REGULAR WORK TIME 2620 050505-L-H9K-01017-01 6.50 257.67 <br /> I. EXPENDITURES CURRENT PERIOD 257,67 <br /> EXPENDITURES PREVIOUSLY REPORTED 4,837.74 <br /> CON01677-000 EA/SUBJOB: THEEUGENEDEPOTSECT. EXPENDITURE TOTAL 5,095.41 <br /> CON01677-O11 EA/SUBJOB: THEEUGENEDEPOTSECT. <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J55 SFO - OTHER 343 COOP PMT-LOC GOVT 2801 050509-F-JWD-02001-01 .00 6,673.00 <br /> J55 SFO - OTHER 343 COOP PMT-LOC GOVT 2801 050509-F-JWD-03001-01 .00 4,069.00 <br /> J55 SFO - OTHER 343 COOP PMT-LOC GOVT 2801 050509-F-JWD-04001-01 .00 4,972.00 <br /> J55 SFD - OTHER 343 COOP PMT-LOC GOVT 2801 050509-F-JWD-05001-01 .00 1,400.00 <br /> J55 SFO - OTHER 343 COOP PMT-LOC GOVT 2801 050509-F-JWD-06001-01 .00 58,789.00 <br /> J55 SFO - OTf~R 343 COOP PMT-LOC GOVT 2801 050509-F-JWD-07001-01 .00 11,408.00 <br /> J55 SFO - OTHER 343 COOP PMT-LDC GOVT 2801 050509-F-JWD-08001-01 .00 2,000.00 <br /> J55 SFO - OTHER 343 COOP PMT-LOC GOVT 2801 050509-F-JWD-09001-01 .00 18,824.00 <br /> J55 SFO - OTHER 343 COOP PMT-LOC GOVT 2801 050509-F-JWD-10001-01 .00 - 6,005.00 <br /> J55 SFO - OTHER 343 COOP PMT-lOC GOVT 2801 050509-F-JWD-11001-01 .00 2,815.00 <br /> J55 SFO - OTHER 343 COOP PMT-lOC GOVT 2801 050512-F-KQM-01001-01 .00 6,805.00 <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7615 050513-G-K13-01001-01 .00 436.88 <br /> J64 CONSTRUCT PAYMENTS 302 RTG'ON CONTR-IN BANK 7815 050513-G-K13-01002-01 .00 10.92- <br /> J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 050513-G-K13-02001-01 .00 10.92 <br /> EXPENDITURES CURRENT PERIOD 124,196.88 <br /> EXPENDITURES PREVIOUSLY REPORTED 1,111,824.49 <br /> COH01677-011 EA/SUBJOB: THEEUGENEDEPOTSECT. EXPENDITURE TOTAL 1,236,021.37 <br /> F14825 AGREEMENT .EXPENDITURE TOTAL 1,241,116.78 <br /> ##########ff##i#f#####i##f###ii##fff##f#f#f%###f##f%f#i#ff%##f%ffff###f###fi#%#f##fff%i###f#######fff tf##f ifff#####f #f####f#f###if## <br /> REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 8 <br /> ODOT RUN 06/07/05 20:03 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. <br /> Q230 FEDERAL APPROPRIATION: STP-URBNZD > 200K <br /> HPP -2385-037 PROJECT ID <br /> F14826 AGREEMENT BILLING PERIOD: 05/04/05 TO 06/07/05 <br /> CON01677-021 EA/SUBJOB: THEEUGENEDEPOTSECT. <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ---------------_EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD ,00 <br /> EXPENDITURES PREVIOUSLY REPORTED 531,511.21 <br /> CON01677-021 EA/SUBJOBc THEEUGENEDEPOTSECT. EXPENDITURE TOTAL 531,511.21 <br /> F14826 AGREEMENT %EXPENDITURE TOTAL 531,511.21 <br /> #f####f#f#%%####%#####f#####f###f#ff####f%%%##f%#%%#f##%#%%#f#f#ft#f##fff%%%##f#%%%#%#ff%%%%%%fff%%####%#f###%%ff###%#f###%%%f#f%### <br /> <br />