GJN4378 Feb 09 Adv Dep - Laserfiche WebLink

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REPORT ND: FMBL824-4 DREGON DEPARTMENT OF TRANSPORTATION PAGE 13 ODOT RUN 03/03/09 19:00 DETAIL EXPENDITURE REPORT CUSTOMER: EUGENE, CITY OF ' LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO HY10 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ HPP -2385-052 PROJECT ID F18026 AGREEMENT BILLING PERIOD: 02/04/09 TO 03/03/09 C3201995-011 EA/SUBJOB: DELTA PONDS PATH G ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT EXPENDITURES CURRENT PERIOD .00 EXPENDITURES PREVIOUSLY REPORTED 399,429.58 C3201995-011 EA/SUBJOB: DELTA PONDS PATH G EXPENDITURE TOTAL 399,429.58 F18026 AGREEMENT NEXPENDITURE TOTAL 399,429.58 kkNNkNNNNNNNNkkNMNNNNNNkNkNNNNNkNkkkkNNNNNkkkNNNNNNNNNNkNNkNNNNNkNNNNNNNNNkkNkkkkNNkNNNNkkkkkNNNNNNNNNNNNNkkkNNNNNkNkNNkNNNNNNNNNNkN REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 14 ODOT RUN 03/03/09 19:00 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: 02/04/09 TO 03/03/09 C3201995-000 EA/SUBJOB: DELTA PONDS PATH G ------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-655-04015-Oi 2.00 88.93 EXPENDITURES CURRENT PERIOD 88.93 ' EXPENDITURES PREVIOUSLY REPORTED 5,209.60 C3201995-000 EA/SUBJOB: DELTA PONDS PATH G EXPENDITURE TOTAL 5,298.53 F18027 AGREEMENT NEXPENDITURE TOTAL 5,298.53 kNNMNNNNNNNNNNNNNNNNNNkkNNNNNNNNNNkkkNNNNNNkkNNNNNNNNNNNNkNkNNNNkkNNNkkNNMNNNNNNNNkNNNkNNNNkNkNNNNNNNNNNNkkkkNNNNNNNNkNNNNNNNNNNNNNN