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. .anfrorurt i,iitvn PAGE 4 <br /> ODOT ~ RUN 09/07/04 20:03 <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS DETAIL EXPENDITURE REPORT - <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSEC7. <br /> Q920 FEDERAL APPROPRIATION: HIGH PRIORITY DEMONS <br /> HPP -2385-037 PROJECT ID <br /> F14825 AGREEMENT BILLING PERIOD: 08/04/04 TO 09/07/04 <br /> CON01677-000 EA/SUBJOB: THEEUGENEOEPOTSECT. <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID -EXPENDITURE---------- <br /> J60 ASSURANCE REVIEWS 001 REGULAR WORK TIME 7810 040812-L-1K2-09009-01 QUANTITY AMOUNT <br /> Z.00 79.26 <br /> EXPENDITURES CURRENT PERIOD 79,P6 <br /> CON01677-000 EA/SUBJOB: THEEUGENEDEPOTSECT. EXPENDITURES PREVIOUSLY REPORTED 2,413.54 <br /> EXPENDITURE TOTAL 2,492.80 <br /> CON01677-011 EA/SUBJOB: THEEUGENEDEPOTSECT. <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID -EXPENDITURE---------- <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 040816-G-17T-08001-01 QUANTITOU 188, 376 u95 <br /> J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 040816-G-17T-08002-01 .00 <br /> J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 040816-G-17T-09001-01 00 9,418.85- <br /> <br /> ' 9,418.85 <br /> EXPENDITURES CURRENT PERIOD 188,376.95 <br /> CON01677-011 EA/SUBJOB: THEEUGENEDEPOTSECT. EXPENDITURES PREVIOUSLY REPORTED 887,817.67 <br /> EXPENDITURE TOTAL 2,076,194.62 <br /> F14825 AGREEMENT =_____=====ao----- <br /> REXPENDITURE TOTAL 1,078,687.42 <br /> MRRRRRRMRRMRRMRMMRMRMRRRRRRMRRRMMRMRMMRRRRRMRRRM#RRMRRRMR RifMRRMRRMRMRMMRRRMRRMMRMRRRRMRRMMR#MRRRMMRRRRRRRMiIR RRRRRRRRRRRRRMRRRMRRRRRR <br /> j <br /> } <br /> I <br /> 1 <br /> ^ I <br /> <br />