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REPORT ND: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ' - ODOT RUN 06/30/03 21:08 <br /> ?ETAIL E%PENDITURE 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 /> j F13470 AGREEMENT BILLING PERIOD: 06/04/03 TO 06/30/03 <br /> CON01737-000 EA/SUBJOB: GREENHILLRD-TERRYSTR <br /> j ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION. CO?E DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 8,836.76 <br /> CON01737-000 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 8,836.76 <br /> CON01737-010 EA/SUBJOB: GREENHILLRD-TERRYSTR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION TD QUANTITY AMOUNT <br /> ' EXPEN?ITURES CURRENT PERIOD .00 <br /> ' EXPENDITURES PREVIOUSLY REPORTED 15,450.16 <br /> CON01737-010 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 15,450.16 <br /> CON01737-011 EA/SUBJOB: GREENHILLRD-TERRYSTR <br /> j ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPEN?ITURE---------- <br /> CO?E DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 030618-G-WH3-03001-01 .00 9,989.84 <br /> - EXPENDITURES CURRENT PERIOD 9,989.84 <br /> EXPENDITURES PREVIOUSLY REPORTED 729,675.63 <br /> <br /> j CONO1737-011 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 739,665.47 <br /> CON01737-061 EA/SUBJOB: GREENHILLRD-TERRYSTR <br /> <br /> r <br /> <br /> j ------ACTIVITY------------------- ---OBJECT DF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> <br /> f CODE ?ESCRIPTION CODE DESCRIPTION UNIT TRANSACTION I? QUANTITY AMOUNT <br /> J42 PROJECT INSPECTION 220 CONSULTANT SRVCS -CE 2801 030617-F-V6J-11001-01 .00 83.69 <br /> EXPENDITURES CURRENT PERIOD 83.69 <br /> EXPENDITURES. PREVIOUSLY REPORTED 47,866.38 <br /> CON01737-061 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 47,950.07 <br /> F13470 AGREEMENT kEXPENDITURE TOTAL 811,902.46 <br /> kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE ~-6 <br /> ODOT RUN 06/30/03 21:08 <br /> DETAIL EXPENDITURE REPORT <br /> BUSTOMER: DST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLR?-TERRYSTR <br /> Q22 FEDERAL APPROPRIATION: STP-ENHANCEMENT <br /> TEA -2385-036 PROJECT ID <br /> F13472 AGREEMENT BILLING PERIOD: 06/04/03 TO 06/30/03 <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 /> CON01737-031 EA/SUBJDB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 1,013,414.69 <br /> F13472 AGREEMENT kEXPENDITURE TOTAL 1,013,414.69 <br /> kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> <br />