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" - REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 8 <br /> ODOT RUN 02/03/04 19:50 <br /> DETAIL EXPENDITURE REPORT ~ <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR <br /> Q920 FEDERAL APPROPRIATION: HIGH PRIORITY DEMONS - <br /> HPP -2385-036 PROJECT ID <br /> F13470 AGREEMENT BILLING PERIOD: 01/07/04 TO 02/03/04 <br /> CON01737-000 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 11,513.11 <br /> CON01737-000 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 11,513.11 <br /> ~i CON01737-010 EA/SUBJOB: GREENHILLRD-TERRYSTR <br /> <br /> y ------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 27,769.16 <br /> CON01737-010 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 27,769.16 <br /> CON01737-011 EA/SUBJOB: GREENHILLRD-TERRYSTR <br /> i <br /> i ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> " CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID pUANTITV AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 040121-G-YR9-02001-O1 .00 517.00 <br /> EXPENDITURES CURRENT PERIOD 517.00 <br /> i EXPENDITURES PREVIOUSLY REPORTED 745,548.57 <br /> CON01737-011 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL -------746_063 57- <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 222 CONSULTANTS/OTH PROF 2801 040121-F-VQD-23001-01 .00 620.78 <br /> EXPENDITURES CURRENT PERIOD 620.78 <br /> EXPENDITURES PREVIOUSLY REPORTED 48,388.69 <br /> CON01737-061 EA/SUBJOH: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 49,009.47 <br /> F13470 AGREEMENT NEXPENDITURE TOTAL 834,357.31 <br /> %NNNNNNNNNNNkNNkNNNNNNNNNNNkNNNNNNNNNNNNN%NkNNNkkkNNNNNNNN%NNNN%NNNNNNNNNNNNkNNNNNNNkkkNkkkNNNNkNNkkkkkNkNkNNkNNNNNkNNNNNNNkkMNNkkNk <br /> REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 <br /> ODOT RUN 02/03/04 19:50 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS " <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR <br /> - Q220 FEDERAL APPROPRIATION: STP-ENHANCEMENT <br /> TEA -2385-036 PROJECT ID <br /> F13472 AGREEMENT BILLING PERIOD: 01/07/04 TO 02/03/04 <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 /> CON01737-031 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 1,013,414.69 <br /> F13472 AGREEMENT NEXPENDITURE TOTAL 1,013,414 69 <br /> " %NNNNNNNNNNkNNNNNNNNNNNNNNNNNkNNNNN%NNkkNNNNkNNNNNNNNNNNN%NN%%NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNkN%NNkNkNNNNkNNNkNNNMN%NNNNNNNNNkNNNN <br /> <br />