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REPORT N0: FMBL824-4 ~ OREGON DEPARTMENT OF TRANSPORTATION ~ PAGE 4 <br /> ODOT RUN 02/03/04 19:50 <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: 01/07/04 TO 02/03/04 <br /> - CON01677-000 EA/SUBJOB: THEEUGENEDEPOTSECT. <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 1,350.24 <br /> CON01677-000 EA/SUBJOB: THEEUGENEDEPOTSECT. EXPENDITURE TOTAL 1,350.24 <br /> CON01677-011 EA/SUBJOB: THEEUGENEOEPOTSECT~. <br /> ~ ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. - EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID - QUANTITY AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 040112-G-W87-06001-01 .00 99,364.66 <br /> y' J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN SANK 7815 040112-G-W87-06002-01 .00 4,968.23- <br /> J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 040112-G-WB7-07001-01~ .00 4,968.23 <br /> I <br /> EXPENDITURES CURRENT PERIOD 99,364.66 <br /> EXPENDITURES PREVIOUSLY REPORTED ~ 112,216.20 <br /> CON01677-011 EA/SUBJOB: THEEUGENEDEPOTSECT. EXPENDITURE TOTAL 211,580.86 <br /> 4 F14825 AGREEMENT - #EXPENDITURE TOTAL 212,931.10 <br /> kkkkkkkk#kkkkkkkkkkkkkk##k#####kkkkkkkk#kkkkkkk#kkkkkkkk#kkkkkkkk#k#kkkkkk#kkkk#M#kkkkkkkkk##kkkkkkkk#kk#kkkk#kkkkkkkkkkkkkkkkkkkkkk <br /> <br /> S ~ <br /> <br />