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dEPORT N0: FMB1824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 01/04/05 21:05 <br /> ~ OETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. <br /> Q420 FEOERAI APPROPRIATION: HIGH PRIORITY DEMONS <br /> HPP -2385-A 37 PROJECT ID <br /> F14825 AGREEMENT ~ BILLING PERIOD: 12/08/04 TO 01/04/05 <br /> C0N01677-000 EA/SUBJOB: THEEUGENEDEPOTSECT. <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERZOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 3,400.60 <br /> C0N01677-000 EA/SUBJOB: THEEUGENEDEPOTSECT. EXPENDITURE TOTAL 3,400.60 <br /> C0N01677-011 EA/SUBJOB: THEEVGENEDEPOTSECT. <br /> ------ACTIVITY------------------- ---OBJECT DF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 041216-G-05J-06001-01 .00 67,443.99 <br /> J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 041216-G-Q5J-06002-01 .00 1,686.30- <br /> J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 041216-G-QSJ-07001-01 .00 1,686.10 <br /> EXPENDITURES CURRENT PERIOD 67,443.99 <br /> - EXPENDITURES PREVIOUSLY REPORTED 1,507,731.79 <br /> C0N01677-011 EA/SUBJOB: THEEUGENEDEPOTSECT. EXPENDITURE TOTAL 1,575,175.78 <br /> F14825 AGREEMENT EXPENDITURE TOTAL 1,578,576.38 <br /> <br /> KYMif if MN%NiFK%•¦M%%MMIf YMNYiF%if NM4M ¦ffYYYMYiF••Nif 3FY•iFY/iFY¦IF%MMYfF¦MY¦i1FY YIF¦IF 1flYYN%IFkY%YYifY Mfl¦YYMYYMYif Mi, fFN••M%YMMMYiE Yif 3FY YY•MYM•M¦%¦•MMiiFNY•Y <br /> <br />