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GJN4492 Dec 08 LGIP AD
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GJN4492 Dec 08 LGIP AD
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Entry Properties
Last modified
1/26/2009 4:32:46 PM
Creation date
1/12/2009 4:44:25 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
LGIP/Advance Deposits
PW_Active
Yes
External_View
No
GJN
004492
GL_Project_Number
985372
Identification_Number
Dec 08 LGIP AD
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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 01/06/09 19:05 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT ( <br /> LY10 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ <br /> j HPP -2385-053 PROJECT ID <br /> F18241 AGREEMENT BILLING PERIOD: 12/03/08 TO 01/06/09 <br /> C3201939-000 EA/SUBJOB: EUGENE TRAIN DEPOT ( - <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> i <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 1,473.52 <br /> ~ C3201939-000 EA/SUBJOB: EUGENE TRAIN DEPOT ( EXPENDITURE TOTAL 1,473.52 <br /> F18241 AGREEMENT ¦EXPENDITURE TOTAL 1,473.52 <br /> %%%k%%%%%%%%NNkNNNN%k%%N%kN%%%%%%k%kkk%%%%NN%NkNNNkNkNNN%kN%N%k%%kN%%%%k%%%%%k%%%k%%%k%k%%kkk%%%%k%%%%%%%%k%kNkk%kk%kNk%%NNN%Nkkk%NM <br /> i <br /> i <br /> 1 <br /> } <br /> i <br /> i <br /> 1 <br /> 1 <br /> REPORT ND: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 01/06/09 19:05 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT <br /> HV10 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ <br /> HPP -2385-053 PROJECT ID <br /> F18280 AGREEMENT BILLING PERIOD: 12/03/08 TO 01/06/09 <br /> C3201939-011 EA/SUBJOB: EUGENE TRAIN DEPOT <br /> <br /> i ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J13 PROJECT DESIGN 222 CONSULTANTS/0TH PROF 2801 081230-F-OGR-08001-01 .00 5,779.66 <br /> EXPENDITURES CURRENT PERIOD 5,779.66 <br /> <br /> i EXPENDITURES PREVIOUSLY REPORTED 153,747.60 <br /> C3201939-011 EA/SUBJOB: EUGENE TRAIN DEPOT ( EXPENDITURE TOTAL 159,527.26 <br /> <br /> ~ F18280 AGREEMENT NEXPENDITURE TOTAL 159,527.26 <br /> __==e.eeee....ee.e <br /> NNkNMk%k%k%%%k%kkk%%%%%k%%%%Nkk%N%kN%Nk%%kk%%%%%%k%kk%%%%%%%k%%kk%%%%%%NNNNNk%%NkkkkN%%kNkkkNkkN%%k%%%%%%%kk%%%NkNNk%k%kNN%k%%NNNk%N <br /> <br />
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