New Search
REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION ~ PAGE 4 <br /> ODDT RUN 02/05/02 20:20 <br /> ' ~ ~ DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR <br /> D92 FEDERAL APPROPRIATION:.HIGH PRIORITY DEMONS <br /> HPP -2385-036 PROJECT I? <br /> ' F13470 AGREEMENT ~ BILLING PERIO?: 01/01/02 TO 02/05/02 <br /> CON01737-000 EA/SUBJUB: GREENHILLRD-TERRYSTR <br /> I ------ACTIVITY-------------------~---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDTTURE---------- <br /> CO?E DESCRIPTION CODE ?ESCRIPTION UNIT, TRANSACTION I? QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 2,292.25 <br /> CON 01737-000 EA/SUBJOB: GREENHILLRD-TERRYSTR ~ EXPENDITURE TOTAL ~ 2,292.25 <br /> CON 01737-011 EA/SUBJOB: GREENHILLRD-TERRYSTR ~ - <br /> ------ACTIVITY--------- ---OBJECT OF EXPEN?ITURE-------- ORG. EXPENDITURE---------- <br /> II <br /> CODE DESCR~I PT.I ON CODE AESCRIPTION UNIT TRANSACTION I? QUANTITY AMOUNT <br /> ~J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 020115-G-PB2-01001 -~01 - .00 121,320.00 <br /> J64 CONSTRUCT PAYMENTS ~ 302 RTG DN CONTR-IN BANK 7815 020115-G-PB2-01002-01 .00 b,066.00- <br /> J64 CONSTRUCT PAYMENTS ~ 302 RTG ON CONTR-IN BANK 7815 020115-G-PB2-02002-01 .00 6,066.00 <br /> EXPENDITURES CURRENT PERIOD 121,320.00 <br /> - ~ EXPENDITURES PREVIOUSLY REPORTED 42,154.40 <br /> CON01737-011 EA/SUBJOB~: GREENHILLRD-TERRYSTR - ~ - EXPENDITURE-TOTAL 163,474.40 <br /> CON01737-061 EA/SUBJOB: GREENHILLR?-TERRYSTR <br /> i ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ------------'---EXPENDITURE=--------- <br /> ~ CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID ~ 4UANTITV AMOUNT <br /> J42 PROJECT INSPECTION 220 CONSULTANT ENG SVCS 2801 020116-F-PSG-08001-01 .00 ~ 9,582.84 <br /> EXPENDITURES CURRENT PERIOp 9,582.84 <br /> EXPENDITURES PREVIOUSLY REPORTED 5,975.50 <br /> ~ -CON01737-061 EA/SUBJOB: GREENHILLRD-TERRYSTR - EXPENDITURE TOTAL 15,558.34 <br /> F13470 AGREEMENT ~ ~ kEXPENDITUkE TOTAL 181,324.99 <br /> kkkkkkkkkkkkkkkilkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkifkkkkkkkkkkkkifkkkkkkkkkkkkkkkkkkkkkkkkkk kkkkkkk <br /> ' <br /> <br /> 1~ <br /> I <br /> <br />