New Search
REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 03/04/03 20:11 <br /> " DETAIL EXPENDITURE REPORT _ <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 -CON GREENHILLRD-TERRYSTR <br /> Q92 FEDERAL APPROPRIATION: HIGH PRIORITY DEMONS <br /> HPP -2385-036 PROJECT ID <br /> F13470 AGREEMENT BILLING PERIOD: 02/05/03 TO 03/04/03 <br /> CON01737-000 EA/SUBJOB: GREENHILLRD-TERRYSTR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ------------°--EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTTTV AMOUNT <br /> j EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 8,294.02 <br /> CON01737-000 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 8,294.02 <br /> CON01737-011 EA/SUBJOB: GREENHILLRD-TERRYSTR <br /> ------ACTIVITY------------------- ---OBJECT OFEXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 030226-G-65R-01001-01 .00 33,267.20 <br /> J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 030226-G-65R-01002-01 .00 31,753.59 <br /> J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 030227-F-7CB-06001-01 .00 31,753.59- <br /> EXPENDITURES CURRENT PERIOD 33,267,20- <br /> EXPENDITURES PREVIOUSLY REPORTED 631,021.10 <br /> CON01737-011 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 664,286.30 <br /> ~ CON01737-061 EA/SUBJOB: GREENHILLRD-TERRYSTR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J42 PROJECT INSPECTION 220 CONSULTANT SRVCS -CE 2801 030221-F-SOF-11001-01 .00 2,150.55 <br /> EXPENDITURES CURRENT PERIOD 2,150.55 <br /> EXPENDITURES PREVIOUSLY REPORTED 44,374.56 <br /> CON01737-061 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 46,525.11 <br /> F13470 AGREEMENT kEXPENDITURE TOTAL 719,107.43 <br /> kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> <br /> i <br /> f <br /> I <br /> ,REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 03/04/03 20:11 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR <br /> Q22 FEDERAL APPROPRIATION: STP-ENHANCEMENT <br /> -TEA -2385-036 PROJECT ID <br /> F13472 AGREEMENT BILLING PERIOD: 02/05/03 TO 03/04/03 - <br /> CON01737-031 EA/SUBJOB: GREENHILLRD-TERRYSTR <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 1,013,414,69 <br /> CON0173>-031 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 1,013,414.69 <br /> F13472 AGREEMENT kEXPENDITURE TOTAL 1,013,414.69 <br /> kkkklFkkkkkkkkkkkiEkkifkkkiE 3EkkkiEkkkif kllNkkklfkklf 3fkkkkkkklfkkkkkkklFkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> <br />