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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 04/02/02 19:44 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF E~. c 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: 03/06/02 TO 04/02/02 <br /> CON01737-000 EA/SUBJOB: GREENHILLRD-TERRVSTR <br /> ------ACTIVITY------------.------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD 00 <br /> EXPENDITURES PREVIOUSLV REPORTED 2,292.25 <br /> CON01737-000 EA/SUBJOB: GREENHILLRD-TERRVSTR EXPENDITURE TOTAL 2,292.25 <br /> CON01737-011 EA/SUBJDB:~GREENHILLRD-TERRVSTR <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 163,474.40 <br /> CON01737-011 EA/SUBJOB: GREENHILLRD-TERRVSTR EXPENDITURE TOTAL 163,474.40 <br /> CON01737-061 EA/SUBJOB: GREENHILLRD-TERRVSTR <br /> ------ACTIVITV------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE AESCRIPTIDN CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J42 PROJECT INSPECTION 220 CONSULTANT ENG SVCS 2801 020312-F-OPG-13007-01 .00 1,307.68 <br /> ~ ~ <br /> EXPENDITURES CURRENT PERIOD 1,307.68 <br /> EXPENDITURES PREVIOUSLY REPORTED 16,691.91 <br /> CON01737-061 EA/SUBJOB: GREENHILLRD-TERRVSTR ~ EXPENDITURE TOTAL 17,999.59 <br /> i <br /> F13470 AGREEMENT •EXPENDITURE TOTAL 183,766.24 <br /> i <br /> ~~xax~xx~~,r~x~~e~*~x~xxx~~x~~.+a~~x~~*xr~~~x.~a~«~x~~~z~~xx~x~xx«six,r~rt«~wxx~wxzxxx~~~x~x~x~~~zx~~+r~zx~~~~~~sx~xx~~~«x~x~z~~~x~~s~~+ <br /> I <br /> i <br /> i <br /> <br /> i <br /> I <br /> i <br /> <br />