GJN4492 Feb 09 Adv Dep - Laserfiche WebLink

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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 8 ODOT RUN 03/03/09 19:00 DETAIL EXPENDITURE REPORT CUSTOMER: EUGENE, CITY OF LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT LY10 FEDERAL APPROPRIATION: HIGH PRIORITY PROD HPP -2385-053 PROJECT ID F16241 AGREEMENT BILLING PERIOD: 02/04/09 TO 03/03/09 C3201939-000 EA/SUBJOB: EUGENE TRAIN DEPOT ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID ~ QUANTITY AMOUNT J14 ENV STUDIES 001 REGULAR WORK TIME 2620 090206-L-655-04022-Oi 4.00 177.86 J14 ENV STUDIES 001 REGULAR WORK TIME 7162 090213-L-BL4-06032-01 .50 24.51 J14 ENV STUDIES 030 OVERTIME PAYMENTS 7162 090213-L-BMR-01006-01 2.00 103.57 EXPENDITURES CURRENT PERIOD 305.94 EXPENDITURES PREVIOUSLY REPORTED 1,910.26 C3201939-000 EA/SUBJOB: EUGENE TRAIN DEPOT ( EXPENDITURE TOTAL 2,216.20 F18241 AGREEMENT kEXPENDITURE TOTAL 2,216.20 kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkMkkkkkkkkkkkMMNMkkkkkkkkkkkkkkkkkkkkkMkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk REPORT ND: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 ODOT RUN 03/03/09 19:00 DETAIL EXPENDITURE REPORT CUSTOMER: EUGENE, CITY OF LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT HV10 FEDERAL APPROPRIATION: HIGH PRIORITY PROD HPP -2385-053 PROJECT ID F18280 AGREEMENT BILLING PERIOD: 02/04/09 TO 03/03/09 C3201939-011 EA/SUBJOB: EUGENE TRAIN DEPOT --ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT' EXPENDITURES CURRENT PERIOD .00 EXPENDITURES PREVIOUSLY REPORTED 197,865.31 C3201939-011 EA/SUBJDB: EUGENE TRAIN DEPOT ( EXPENDITURE TOTAL 197,865.31 F18280 AGREEMENT kEXPENDITURE TOTAL c 197,865.31 ¦kkkkkMkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkMkkkkkkkkkkkkkkkk