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REPORT N0: FMBL824-4 ~ OREGON DEPARTMENT OF TRANSPORTATION ~ .PAGE 4 <br /> - ODOT ~ RUN 01/01/02 10:52 <br /> ' ~ DETAIL EXPENDITURE 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 /> F13470~AGREEMENT BILLING PERIOD: 12/05/01 TO 12/31/01 <br /> CON01737-000 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 .~0~0 <br /> EXPENDITURES PREVIOUSLY REPORTED 2,292.25 <br /> `I - CON01737-000 EA/SUBJDB: GREENHILLRD-TERRYSTR EXPENDITURETOTAL 2,292.25 <br /> CON01737-011 EA/SUBJOB: GREENHILLRD-TERRYSTR <br /> .------ACTIVITY--------------=---- ---OBJECT OF EXPENDITURE-------- ORG. ~ ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION ~ CODE DESCRIPTION - UNIT, TRANSACTION I?. QUANTITY AMOUNT <br /> J64 CONSTRUCT PAYMENTS300 FRML CONtR-CONS? R/W 7815 011213-G-HT3-O30U1-O1 .00 22,206.40 <br /> J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7615 011213-G-HT3-01002-01 .00~ 1,110.32- <br /> ' J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 011213-G-HT3-02002-01 .00 ~ 1,110.32 <br /> EXPENDITURES CURRENT PERIOD 22,206.40 <br /> ' EXPENDITURES PREVIOUSLY REPORTED 19,948.00 <br /> CON01737-011 EA/SUBJOB: GREENHILLRD-TERRYSTR - EXPENDITURE TOTAL -_------42,154.40 <br /> CON01737-061 EA/SUBJOB: GREENHILLRD-TERRYSTR <br /> - ------ACTIVITY------------------- -=-OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE ?ESCRIPTION UNIT, TRANSACTION YD QUANTITY AMOUNT <br /> EXPENbITURES CURREN7 PERIOD .00 <br /> . EXPENDITURES PREVIOUSLY REPORTED 5,975.50 <br /> CON01737-061 EA/SUBJOB: GREENHILLRD-TERRYSTR ~ ~ ~ ~ _ ~ EXPENDITURE TOTAL 5,975.50 <br /> F13470 AGREEMENT ~ ~ - ~¦EXPENDITURE TOTAL ________50_422_15- <br /> iEN IFk4iF¦if%¦if NiF¦%NNk¦iF iFMxMRtiFkRiFN iFk¦RiF¦iF%M1EM%iE iF IFM%3Ek¦iF¦MN%ifWMNxIF ifMN¦iFk NNNIFMMif!!%iFNN1FMi aiF iF Mif%NifN%MiF%iFM MiF iEMM1f¦YIi N fF MiF%%3E ¦ifK%%NiE <br />IF M iFN iF %iF if K 1FY . <br /> <br /> I <br /> <br />