FY02 LGIP - Laserfiche WebLink

New Search

REPORT IJO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 • - 0007 RUN 03/05/02 19:40 DETAIL EXPENDITURE REPORT CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRVSTR 492 FEDERAL APPROPRIATION: HIGH PRIORITY DEMONS HPP -2385-036 PROJECT I? F13470 AGREEMENT BILLING PERIOD: 02/06/02 TO 03/05/02 CON01737-000 EA/SUBJOB: GREENHILLRD-TERRYSTR ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPEN?ITURE---------- CO?E DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION I? 4UANTITY AMOUNT EXPEN?ITURES CURRENT PERIOD .00 EXPENDITURES PREVIOUSLY REPORTE? 2,292.25 _ CON01737-000 EA/S UBJOB~: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 2,292-25 CON01737-011 EA/SUBJOB: GREENHILLR?-TERRYSTR ------ACTIVITY------------------ ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CO?E DESCRIPTION CO?E DESCRIPTION UNIT TRANSACTION ID 4UANTITY AMOUNT j ~ - EXPENDITURES CURRENT PERIOD .00 EXPENDITURES PREVIOUSLY REPORTED 163,474.40 CON01737-011 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 163,474.40 CON01737-061 EA/SUBJOB: GREENHILLR?-TERRVSTR 'r ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPEN?ITURE---------- CODE ?ESCRIPTION CO?E ?ESCRIPTION UNIT TRANSACTION ID pUANTITY AMOUNT J42 PROJECT INSPECTION 220 CONSULTANT ENG SVCS 2801 020208-F-T1T-06001-01 .00 1,133,.57 EXPENDITURES CURRENT PERIOD 1,133.57 EXPENDITURES PREVIOUSLY REPORTED 15,558.34 k CON01737-061 EA/SUBJOB: GREENHILLR?-TERRYSTR EXPENDITURE TOTAL 16,691.91 I F13470 AGREEMENT _ *EXPENDITURE TOTAL 182,458.56 ~ cc........vccc.o.c j ~~~~~~xzxx~¦¦~~~~xx~xx~xx~*x*~n~xxxn**x~~~~~~~~x~x~~~~~x~x~~xx~~x~~~n~,r.~~~~~~~w~*~**~~~x~~x~~*~~~~~~~*~~~~~~x~~~x~~~~~~x~e*~~~~~~*¦ 4 i I - f"'.