GJN4378 Dec 08 LGIP AD - Laserfiche WebLink

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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 10 ODOT RUN 01/06/09 19:05 DETAIL EXPENDITURE REPORT CUSTOMER: EUGENE, CITY OF LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO HY10 FEDERAL APPROPRIATION: HIGH PRIORITV PROJ HPP -2385-052 PROJECT ID F18026 AGREEMENT BILLING PERIOD: 12/03/08 TO 01/06/09 C3201995-011 EA/SUBJOB: DELTA PONDS PATH G f ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- ' CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT J13 PROJECT DESIGN 222 CONSULTANTS/0TH PROF 2801 081230-F-OGR-07001-01 .00 3,813.40 EXPENDITURES CURRENT PERIOD 3,813.40 EXPENDITURES PREVIOUSLY REPORTED 391,110.25 C3201995-011 EA/SUBJOH: DELTA PONDS PATH G EXPENDITURE TOTAL 394,923.65 F18026 AGREEMENT NEXPENDITURE TOTAL 394,923.65 MNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN#NNNNNNNNNN REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 11 ODOT RUN 01/06/09 19:05 DETAIL EXPENDITURE REPORT CUSTOMER: EUGENE, CITY OF LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO - LY10 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ HPP -2385-052 PROJECT ID F18027 AGREEMENT BILLING PERIOD: 12/03/08 TO 01/06/09 C3201995-000 EA/SUBJOB: DELTA PONDS PATH G - ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT EXPENDITURES CURRENT PERIOD .00 EXPENDITURES PREVIOUSLY REPORTED 4,942.82 C3201995-000 EA/SUBJOB: DELTA PONDS PATH G EXPENDITURE TOTAL 4,942.82 F18027 AGREEMENT ¦EXPENDITURE TOTAL 4,942.82 NNNNNNNNMNNNNNNNNNNNNNiIN NNNNNNNNNNkNNNNNNNkNNNNNNNNNNN%NNNNNNNNNNNNNNNNNNNNNNNNNNNMNNNNNNNNNMNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN