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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION ~ ~ PAGE B <br /> , <br /> _ ~ ODDT RUN 10/07/03 21:00 <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 /> HPP -2385-036 PROJECT ID <br /> F13470 AGREEMENT BILLING PERIOD: 09/03/03 TO 10/07/03 <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 /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 10,457.94 <br /> CON01737-000 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 10,457.94 <br /> CON01737-010 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 27,769.16 <br /> CON01737-010 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 27,769.16 <br /> `y CON01737-011 EA/SUBJOB: GREENHILLRD-TERRYSTR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> i CODE DESCRIPTION CODE. DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 030918-G-CL9-03001-Oi .00 517.00 <br /> i <br /> EXPENDITURES CURRENT PERIOD 517.00 <br /> EXPENDITURES PREVIOUSLY REPORTED 745,031.57 <br /> CON01737-011 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 745,548.57 <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 220 CONSULTANT SRVCS -CE 2801 030904-F-88K-01001-01 .00 438.62 <br /> EXPENDITURES CURRENT PERIOD 438.62 <br /> EXPENDITURES PREVIOUSLY REPORTED 47,950.07 <br /> CON01737-061 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 48,388.69 <br /> F13470 AGREEMENT ¦EXPENDITURE TOTAL 832,164.36 <br /> NfFM M1k iFM M!! MN1f k N3f ¦ if MY M iF ¦ iFY 3k M YN f! M k if %3f MYiF 3t Y K MIFM MIf MM NY N 1f MN ¦ If ¦if if ¦MMNNY YN iF ¦ YYiF Y 1tMM M1F M1f M iF M M 3f if Y M YM if 11 <br />%NMNif if M k ff 3F if M1F 1f if iFY if %M M ¦if MN3F ¦ if NitN If Y MY¦ If MMM¦ . <br /> 1 <br /> REPORT ND: FMBL824-4 ~ - OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 <br /> OOOT RUN 10/07/03 21:00 <br /> DETAIL EXPENDITURE REPORT <br /> !f <br /> CUSTOMER: - OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR <br /> Q22 FEDERAL APPROPRIATION: SIP-ENHANCEMENT <br /> TEA -2385-036 PROJECT ID <br /> j F13472 AGREEMENT BILLING PERIOD: 09/03/03 TO 10/07/03 <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 /> CDN01737-031 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 1,013,414.69 <br /> F13472 AGREEMENT ~ ~ *EXPENDITURE TOTAL 1,013,414.69 <br /> M 1! M!! ¦ %M if k MNk ¦kIf YY Yik IF klEX 1f 3FN NN iF N 1FXN ¦ ¦¦M Y Y1FM M1FM M3f ¦M!f 1f MIf IF 1f If IF 3f Mff MYIf Ri! 1f if ¦IE IF if IF ¦IF%iF IF%K K!F%M fF 1f M M if <br />• NIF iFK¦N%IF lF iflf 3f M¦if RM1F if Y1F K ¦M]f ¦fF ¦ ¦ ¦¦M YNNlf ¦¦IF ¦ <br /> <br /> i <br /> <br />