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RL'PORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> - ODOT RUN 12/02/03 21:37 <br /> DETAIL EXPENDITURE REPORT - <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. <br /> Q92 FEDERAL APPROPRIATION: HIGH PRIORITY DEMONS <br /> HPP -2385-037 PROJECT IO <br /> F14B25 AGREEMENT BILLING PERIOD: 11/05/03 TO 12/02/03 <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: THEEUGENEOEPOTSECT. 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 031113-G-MOP-01001-01 .00 19,159.71 <br /> J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 031113-G-MOP-01002-01 .00 957.99- <br /> J64 CDNSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 031113-G-MOP-02001-01 .00 957.99 <br /> EXPENDITURES CURRENT PERIOD 19,154.71 <br /> EXPENDITURES PREVIOUSLY REPORTED .00 <br /> CONO1677-011 EA/SUBJOB: THEEUGENEDEPOTSECT. EXPENDITURE TOTAL 19,159.71 <br /> F14825 AGREEMENT •EXPENDITURE TOTAL 20,509.95 <br /> ~~.¦x~~*•z«¦¦¦x¦~e~r~~x~¦xx~x~x¦x~x**¦¦x**~~«*~~~~K~~***¦rx~~~¦rxrxxxr~*¦x..xx¦xxxxxxx~~xxae~x~~x*~~¦~~r••x~~~~~~~a~¦¦¦•*~*n¦~yxxxx¦~ex <br /> I <br /> i <br /> i <br /> j <br /> I <br /> <br /> i <br /> <br />