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<br /> . ~ ~ REPORT NO: FMBL824-4 ~ OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 12/07/04 20:53 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. - <br /> Q920 FEDERAL APPROPRIATION: HIGH PRIORITY DEMONS <br /> HPP -2385-037 PROJECT ID <br /> F14825 AGREEMENT BILLING PERIOD: 11/03/04 TO 12/07/04 <br /> CON01677-000 EA/SUBJDB: THEEUGENEDEPOTSECT. <br /> ------ACTIVITV---->-------------- ---OBJECT OF EXPENDITURE-------- ORG. EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID <br /> QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD ~ .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 3,400.60 <br /> CON01677-000 EA/SUBJDB: THEEUGENEDEPOTSECT. EXPENDITURE TOTAL 3,400.60 <br /> CON01677-011 EA/SUBJDB: THEEUGENEDEPOTSECT. <br /> ------ACTIVITY------------------- ---OgJECT OF EXPENDITURE-------- ORG. EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID <br /> - QUANTITY AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 041116-G-KWR-06001-01 .00 66,202.73 <br /> J64 CONSTRUCT PAVMENTS 302 RTG ON CONTR-IN BANK 7815 041116-G-KWR-06002-01 .00 1,655.07- <br /> J64 CONSTRUCT PAVMENTS 302 RTG ON CONTR-IN BANK 7815 041116-G-KWR-07001-01 .00 1,655.07 <br /> EXPENDITURES CURRENT PERIOD - 66,202.73 <br /> EXPENDITURES PREVIOUSLY REPORTED 1,441,529.06 <br /> CDN01677-011 EA/SUBJDB: THEEUGENEDEPOTSECT. EXPENDITURE TOTAL 1,507,731.79 <br /> F14825 AGREEMENT - kEXPENDITURE TOTAL 1,511,132 39 <br /> it iFkkkk kiFk kiFkklf iFkkki{„klfk if kkkkMkiF iF ifkklf if lFk kiFk if iF if it ilk k{,k lF M lfkkkkkkkkkkkiF itkkkitkykk{E {F {,k kif kkkiF if it klf kifkMkiF ifkkkkk{, k i1 <br />k{Fk kkkkkkkkkkkkkkkkkkkkkkkkk <br /> <br />