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REPORT N0: FMBL824-4 -OREGON DEPARTMENT OF TRANSPORTATION PAGE 8 <br /> ' ODOT RUN 12/02/03 21:37 <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 /> 1 HPP -2385-036 PROJECT ID <br /> F13470 AGREEMENT BILLING PERIOD: 11/05/03 TO 12/02/03 <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 /> J60 ASSURANCE REVIEWS 001 REGULAR WORK TIME 7810 031107-L-MCI-09005-01 6.00 254.68 <br /> EXPENDITURES CURRENT PERIOD 254.68 <br /> EXPENDITURES PREVIOUSLY REPORTED 11,258.43 <br /> CON 01737-000 EA/SUBJOB: GREENHILLRD-TERRYSTR ~ EXPENDITURE TOTAL 11,513.11 <br /> CON01737-010 EA/SUBJOB: GREENHILLRD-TERRYSTR <br /> s <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 27,769.16 <br /> CON01737-010 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 27,769.16 <br /> CON01737-011 EA/SUBJOB: GREENHILLRD-TERRYSTR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> C CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT , <br /> EXPENDITURES CURRENT PERIOD 00 <br /> EXPENDITURES PREVIOUSLY REPORTED 745,548.57 <br /> CON01737-011 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 745,548.57 <br /> r <br /> CON01737-061 EA/SUBJOB: GREENHILLRD-TERRYSTR <br /> j ------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 48,388.69 <br /> 1 CON01737-061 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 48,388.69 <br /> F13470 AGREEMENT ¦EXPENDITURE TOTAL 833,219.53 <br /> IF N 3F NifN%R1F 1fN NfF¦X¦1FMlF ffM%1f if IFM MfF if 1F%If if MY iE M iE iFMMM3f•Ni1N¦1FNXXifM%NlfM MM1EN¦NIF If%If%If 1fM%ff MfF if¦•MMMIlN NIFNM3fM YMMMif M3FMYMMM3F%%%M MIf <br />IFM¦¦Y¦YIF¦k%iFY%IF lE 1F N IF %IFN 3f <br /> I <br /> REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 <br /> ODOT RUN 12/02/03 21:37 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR <br /> <br /> I <br /> Q22 FEDERAL APPROPRIATION: SIP-ENHANCEMENT <br /> TEA -2385-036 PROJECT ID <br /> F13472 AGREEMENT BILLING PERIOD: 11/05/03 TO, 12/02/03 <br /> CON01737-031 EA/SUBJOB: GREENHILLRD-TERRYSTR <br /> <br /> I ------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 *EXPENDITURE TOTAL 1,013,414.69 <br /> ¦¦~x~„~e~,~,~~~xx~xxr ~~,~~ri,*ratx ~~~*xxxxxx¦x~,~~~~~,•~«...*.~.,e**«~¦„x¦x¦¦rx~~xrx~~rrxx rie~x«x*.~*¦~z~x¦~«~~~.~~*xx~rxxi,x,~x,~xxx¦x~~x*~~~z.x <br /> <br />