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. PAGE 4 <br /> ' ODOT RUN 08/03/04 21:47 <br /> CUSTOMER: OST-CITV OF EUGENE PUBLIC WORKS DETAIL EXPENDITURE REPORT <br /> ' ~ LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. <br /> p920 FEDERAL APPROPRIATION: HIGH PRIORITY DEMONS <br /> HPP -2385-037 PROJECT ID <br /> ! F14825 AGREEMENT HILLING PERIOD: 07/01/04 TO 06/03/04 <br /> CON01677-000 EA/SUBJDB: THEEUGENEDEPOTSECT. <br /> <br /> ~I ------ACTIVITV------------------- ---OBJECT OF EXPENDITURE-------- ORG. <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID -EXPENDITURE---------- <br /> pUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> CON01677-000 EA/SUBJDB: THEEUGENEDEPOTSECT. _ EXPENDITURES PREVIOUSLY REPORTED 2,413.54 <br /> EXPENDITURE TOTAL 2,413.54 <br /> CON01677-011 EA/SUBJDB: THEEUGENEDEPOTSECT. °C__°°___°________ <br /> ------ACTIVITY___________________ ___pBJECT OF EXPENDITURE-------- ORG. <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID -EXPENDITURE---------- <br /> J64 CONSTRUCT PAVMENTS 300 FRML CONTR-CONST R/W 7810 040716-G-WMB-01001-01 pUANTITY AMOUNT <br /> J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-TN BANK 7810 040716-G-WMB-01002-01 '00 120,640.73 <br /> J64 CONSTRUCT PAVMENTS 302 RTG ON CONTR-IN BANK 7810 040716-G-WMB-02001-Oi •00 6,032.03- <br /> . .00 6,032.03 <br /> EXPENDITURES CURRENT PERIOD 120,640.73 <br /> CON01677-011 EA/SUBJDB: THEEUGENEDEPOTSECT. ~ EXPENDITURES PREVIOUSLY REPORTED 767,176.94 <br /> EXPENDITURE TOTAL 887,817.67 <br /> F14825 AGREEMENT <br /> %EXPENDITURE TOTAL 890,231.21 <br /> P <br /> f <br /> S <br /> { <br /> R <br /> E <br /> <br />