New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4492 Adv Dep April 2009
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2009
>
GJN4492 Adv Dep April 2009
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/8/2009 12:35:21 PM
Creation date
5/12/2009 4:12:32 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
LGIP/Advance Deposits
PW_Active
Yes
External_View
No
GJN
004492
GL_Project_Number
985372
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 11 <br /> ODOT RUN 05/05/09 19:00 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT ( <br /> ,LV10 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ <br /> HPP -2385-053 PROJECT ID <br /> F1B241 AGREEMENT BILLING PERIOD: 04/08/09 TO 05/05/09 <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 /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 2,679.18 <br /> C3201939-000 EA/SUBJOB: EUGENE TRAIN DEPOT ( EXPENDITURE TOTAL 2,679.18 <br /> F18241 AGREEMENT kEXPENDITURE TOTAL 2,679.18 <br /> kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkNkkkkkkkkMMNkkkMkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkMkkkkkkkkk <br /> REPORT ND: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 12 <br /> ODOT RUN 05/05/09 19:00 <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 /> F182B0 AGREEMENT BILLING PERIOD: 04/08/09 TO 05/05/09 <br /> C3201939-011 EA/SUBJOB: EUGENE TRAIN DEPOT <br /> ------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 090424-F-M95-03001-01 .00 14,309.04 <br /> EXPENDITURES CURRENT PERIOD 14,309.04 <br /> EXPENDITURES PREVIOUSLY REPORTED 231,245.14 <br /> C3201939-011 EA/SUBJOB: EUGENE TRAIN DEPOT ( EXPENDITURE TOTAL 245,554.18 <br /> F18280 AGREEMENT kEXPENDITURE TOTAL 245,554 16 <br /> <br /> kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkikkkkMkkkkkkkkkkkkkkkkMkkkkkkkkMkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.