New Search
REPORT NO: FMB1824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN I1/03/99 1:50 <br /> DETAIL EXPENDITURE REPORT <br /> ' CUSTOMER: OST-CITY OF EUGENE PUB WORKS <br /> r LOCAL AGREEMENT: 14248-CON-E FERRYST8R80'PASSR£HB <br /> 360 FEDERAL APPROPRIATION:DEMO PROJECT(EUGENE) <br /> DPH -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 10/06/99 TO 11/02/99 <br /> <br /> ',i CON01034-000 EA/SUBJOB: FERRVSTHR80•PASSREHB <br /> i ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J46 PROJECT CONSULTATION 001-REGULAR WORK TIME 7460 991014-1-Q9M-02007-01 5.00 192.82 <br /> J71 PROG MGMT/PROD DEL 334 CONSULTANT FEE-OTHER 7182 991025-G-S24-13001-01 .00 296.00 <br /> EXPENDITURES CURRENT PERIOD 488.82 <br /> EXPENDITURES PREVIOUSLY REPORTED 170,105.46 <br /> CON01034-000 EA/SUBJOB: FERRYSTBR80•PASSREHB EXPENDITURE TOTAL 170,594.28 <br /> CON01034-001 EA/SUBJOB: FERRYSTBR80'PASSREHB <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 362.49 <br /> CON01034-001 EA/SUBJOB: FERRYSTBR80•PASSREHB EXPENDITURE TOTAL -----------362 49- <br /> i ~ <br /> CON01034-010 EA/SUBJOB: FERRVSTBR80•PASSREHB <br /> I'~ ------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 991026-G-TDW-01001-01 .00 179.37 <br /> EXPENDITURES CURRENT PERIOD 179.37 <br /> EXPENDITURES PREVIOUSLY REPORTED 198,278.11 <br /> CON01034-010 EA/SUBJOB: FERRYS TBR80•PASSREHB EXPENDITURE TOTAL 198,457.48 <br /> CON01034-021 EA/SUBJOB: FERRYSTBR80'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> JI J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 991026-G-TDW-01002-01 .00 15,750.00 <br /> EXPENDITURES CURRENT PERIOD ~ 15,750.00 <br /> EXPENDITURES PREVIOUSLY REPORTED 2,286,404.50 <br /> CON01034-021 EA/SUBJOB: FERRYSTBR80'PASSREHH EXPENDITURE TOTAL 2,302,154.50 <br /> __=____O__________ <br /> CON01034-040 EA/SUBJOB: FERRYSTBR80'PASSREHB <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 54,158.39 <br /> CON01034-040 EA/SUBJOB: FERRYSTBR80'PASSREHB EXPENDITURE TOTAL 54,158.39 <br /> I <br /> j REPORT N0: FMB1824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> -0DOT RUN 11/03/99 1:50 <br /> ~ DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUB WORKS <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR80•PASSREHB <br /> 360 FEDERAL APPROPRIATION: DEMO PROJECT(EUGENE) <br /> f DPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 10/06/99 TO 11/02/99 <br /> CON01034-040 EA/SUBJOB: FERRYSTBR80'PASSREHB - <br /> i ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> ~ ~ CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> F10733 AGREEMENT %EXPENDITURE TOTAL 2,725,727.14 <br /> kkk%%%%%%%%%%k%%%kk%kk%Nkkkkk%kNkk%kkk%k%Nkkk%kkkk%Nk%kkkk%kkkk%Nkk%kN%kNkkkkk%%kkMNkkkkkk%kk%kkk%%%%%k%kk%k%k%%%kk%%%%%%%%k%k%%kkkk <br /> I <br /> l <br /> I <br /> <br />