FY02 LGIP - Laserfiche WebLink

New Search

REPORT NO: FMBL824-4 ~ OREGON DEPARTMENT OF TRANSPORTATION - .PAGE 4 ODOT RUN O1/O3/D2 10:52 DETAIL EXPENDITURE REPORT - CUSTOMER: -0ST-CITY OF EUGENE PUBLIC WORKS ' LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRVSTR i Q92 FEDERAL APPROPRIATION: HIGH PRIORITY DEMONS HPP -2385-036 PROJECT ID - ~ - F13470 AGREEMENT BILLING PERIOD: 12/05/01 TO 12/31/01 CON01737-000 EA/SUBJOB: GREENHILLRD-TERRYSTR ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ~ ----------------EXPENDITURE---------- CODE .DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID ~QUANTITV AMOUNT EXPENDITURES CURRENT PERIOD .00 EXPENDITURES PREVIOUSLY REPORTED 2,292.25 CON01737-000 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURETOTAL 2,292.25 (i CON01737-011 EA/SUBJOB: GREENHILLRD-TERRVSTR ~ _ .------ACTIVITY-----~-------------- ---OBJECT OF EXPENDITURE-------- ARG. ~ ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID. pUANTITY AMOUNT J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 011213-G-HT3-01001-01 .00 22,206.40 J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 011213-G-HT3-01002-OS .00- 1,110.32- . ~ J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 011213-G-HT3-02002-01 .00 1,110.32 EXPENDITURES CURRENT PERIOD 22,206.40 - ~ ~ EXPENDITURES PREVIOUSLY REPORTED 19,948.00 CON01737-011 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL --------42_154_40- - CON01737-061 EA/SUBJOB: GREENHILLRD-TERRVSTR ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- ~ .CODE DESCRIPTION CODE ~ DESCRIPTION UNIT. TRANSACTION ID QUANTITY AMOUNT i EXPENDITURES CURRENT PERIOD .00 EXPENDITURES PREVIOUSLY REPORTED 5,975.50 ~ - CON01737-061 EA/SUBJOB: GREENHILLRD-TERRYSTR - ~ EXPENDITURE TOTAL - 5,975.50 F1,3470 AGREEMENT _ kEXPENDITURE TOTAL 50,422.15 kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkNkkkkkkkkkkkkkkkkkkkkk3F.kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk i j I