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- REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 04/06/04 20:53 <br /> ~ DETAIL EXPENDITURE REPORT ~ <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPDTSECT. <br /> Q920 FEDERAL APPROPRIATION: HIGH PRIORITY DEMONS <br /> HPP -2385-037 PROJECT ID <br /> F14825 AGREEMENT BILLING PERIOD: 03/03/04 TO 04/06/04 <br /> CON01677-000 EA/SUBJOB: THEEUGENEDEPDTSECT. <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J46 PROJECT CONSULTATION 001 REGULAR WORK TIME 7840 040318-L-74W-19008-01 4.00 173.21 <br /> EXPENDITURES CURRENT PERIOD 173.21 <br /> EXPENDITURES PREVIOUSLY REPORTED 1,983.94 <br /> CON01677-000 EA/SUBJOB: THEEUGENEDEPDTSECT. EXPENDITURE TOTAL 2,157.15 <br /> CON01677-011 EA/SUBJOB: 'IHEEUGENEDEPOTSECT. <br /> _-----ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ---------------~-EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT ~ TRANSACTION IO QUANTITY _ AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CDNTR-CDNST R/W 7815 040315-G-7HD-09001-01 .00 86,175.45 <br /> J64 CONSTRUCT PAYMENTS 302 RTG ON CDNTR-IN BANK _ 7815 040315-G-7HD-09002-01 .00 4,308.77- <br /> J64 CONSTRUCT PAYMENTS 302 RTG ON CDNTR-IN BANK 7815 040315-G-7HD-10001-01 .00 4,308.77 <br /> EXPENDITURES CURRENT PERIOD 86,175.45 <br /> EXPENDITURES PREVIOUSLY REPORTED 336,027.14 <br /> CON01677-011 EA/SUBJOB: THEEUGENEDEPDTSECT. EXPENDITURE TOTAL 422,202.59 <br /> F14825 AGREEMENT ¦EXPENDITURE TOTAL 424,359.74 <br /> xxr*rr,e~r~x.r,e,[~x*«*xf,xz..~~r„x*.x...~*x~~„*.~~~xx*~x.~**x~*.x*~*x~~~*,tr.x.*~xxr*x~~rxxxx~~.rx~*x~~*~~.~x~~~«~~~«~*+~*.rr~r~Kx*~~**xr <br /> <br /> i <br /> <br />