New Search
%REPORT N2: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 02/06/01 20:34 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - PE FERN RIDGE BIKE PATH <br /> G92 FEDERAL APPROPRIATION: HIGH PRIORITY DEMGNS <br /> HPP -2385-033 .PROJECT ID <br /> F12323 AGREEMENT BILLING PERIOD: 01/03/01 TO 02/06/01 <br /> PE000086-000 EA/SUBJOB: FERN RIDGE BIKE PATH <br /> ------ACTIVITY------------------- ---OBJECT CF EXPENDITURE-------- ORG. ----------------EXPENCITURE---------- <br /> CODE DESCRIPTICN CODE DESCRIPTION UNIT TRANSACTION ID GUANTITY AMOUNT <br /> J14 ENV STUDIES 001 REGULAR WORK TIME 75Q0 010105-L-DWB-02002-Oi 2.00 78.12 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7390 010105-L-DT7-01007-01 4.00 190.27 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7390 -010105-L-DT7-06030-01 1.00 44.44 <br /> EXPENDITURES CURRENT PERIOD 312,83 <br /> <br /> - EXPENDITURES PREVIOUSLY REPORTED 465.04 <br /> PE000086-000 EA/SUHJOB: FERN RIDGE BIKE PATH EXPENDITURE TOTAL 777.87 <br /> PE000086-011 EA/SL'BJOB: FERN RIDGE BIKE PATH <br /> ------ACTIVITY------------------- ---OBJECT CF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRI?TZON CODE DESCRIPTION ~ UNIT TRANSACTION ID GUANTITV AMOUNT <br /> J13 PROJECT DESIGN 731 DiSTR TO NGOV UNIT 2801 010111-G-FY8-01001-01 .00 4,122.64 <br /> EXPENDITURES CURRENT PERIOD 4,122.64 <br /> EXPENDITURES PREVICUSLY REPORTED .00 <br /> PE000086-011 EA/SUBJOB: FERN RIDGE BIKE PATH EXPENDITURE TOTAL 4,122.64 <br /> F12323 AGREEMENT XEXFENDITURE TOTAL 4,900.51 <br /> %NNX%NNXNN%XNNNNNNNNXNNNXMNNNXNNNXNNN%XNN%(N#NNXMN%NNNNNNNNNNNXNNNNNNNN%NNNNN%NN%NNXN%NNXN%%XNX%%NNNNNXNNNXX%N.N XNNXX%MNkXXN%N%NNXNN# <br /> <br />