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REPORT ND: FMBL824-4 OREGON ?EPARTMENT OF TRANSPORTATION PAGE 4 <br /> ' OOOT RUN 02/05/02 20:20 <br /> ~ DETAIL EXPENDITURE REPORT <br /> ' CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 -GUN GREENHILLRD-TEkkYSTR <br /> 092 FEDERAL APPROPRIATION:.HIGH PRIORITY DEMONS <br /> HPP -2385-036 PROJECT ID <br /> F13470 AGREEMENT BILLING PERIOD: 01/01/02 TO 02/05/02 <br /> CON01737-000 EA/SUBJOB: GREENHILLRD-TERRYSTR <br /> ------ACTIVITY-------------------~---OBJECT OF EXPENDITURE-------- DkG. ----------------EXPENDITURE-.--------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT. TRANSACTION I? QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD OD - <br /> EXPENDITURES PREVIOUSLY REPORTED 2,292.25 <br /> CON01737-000 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 2,292.25 <br /> CON01737-011 EA/SUBJOB: GREENHILLRD-TERRYSTR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- OkG. - ----------------EXPENDITURE---------- <br /> CODE OESCRIPT.I ON CODE DESCRIPTION UNIT TRANSACTION ID gUANTITY AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 020115-G-P62-01001 -01 .00 121,320.00 <br /> J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 020115-G-PB2-01002-01 .00 6,066.00- <br /> , J64 CONSTRUCT PAYMENTS - 302 RTC, 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 /> <br /> j CON01737-061 EA/SUBJOB: GREENHILLRD-TERRYSTR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- OkG. ----------------EXPENDITURE---------- <br /> . CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID gUANTITY AMOUNT <br /> J42 PkGJECT INSPECTION 220 CONSULTANT ENG SVGS 2801 020116-F-PSG-08001-01 .00 9,582.84 <br /> EXPENDITURES CURRENT PERIOD 9,582.84 <br /> ' EXPENDITURES PREVIOUSLY REPORTED 5,475.50 <br /> CON01737-061 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 15,558.34 <br /> F13470 AGREEMENT ~ ~ •EXPENDITURE TOTAL 181,324 99 <br /> •*~...~x~~~.n~x*.~~~~r.~*•x~*~~~~~~xx«,r«x~~x.~w*a~.x*~~~..~~~x~~x.~~x~x~~n~xxxx~~xxx~r~~~~~*rxw~~~~~~~~~r~~~x~~ra~~x ~+~xx~s~~xri~~axx• <br /> <br />