GJN4378 Adv Dep May 2009 - Laserfiche WebLink

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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 13 ODOT RUN 06/02/09 18:57 DETAIL EXPENDITURE REPORT CUSTOMER: EUGENE, CITY OF LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO HY30 FEDERAL APPROPRIATION: HIGH PRIORITY PROD HPP -2385-052 PROJECT ID F18026 AGREEMENT BILLING PERIOD: 05/06/09 TO 06/02/09 C3201995-011 EA/SUBJOB: DELTA PONDS PATH G ------ACTIVITV------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT EXPENDITURES CURRENT PERIOD .00 EXPENDITURES PREVIOUSLV REPORTED 552,360.13 C3201995-011 EA/SUBJOB: DELTA PONDS PATH G EXPENDITURE TOTAL 552,360.13 F18026 AGREEMENT EXPENDITURE TOTAL 552,360.13 xxx*¦x~~~~~~~~*¦x*xx~~a~~ax~~~~~~~rr~**x~¦•xx~x~~x¦¦~xx~~~~~x~xxxrx~~~~r~xx¦rxx~~x~x~xx~~x~~~~x•¦~~x~~~xx~xx*~r~xxxxxx~x¦~xxx¦~Mxx*x REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 14 ODOT RUN 06/02/09 18:57 DETAIL EXPENDITURE REPORT CUSTOMER: EUGENE, CITV OF LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO LV10 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ HPP -2385-052 PROJECT ID F18027 AGREEMENT BILLING PERIOD: 05/06/09 TO 06/02/09 C3201995-000 EA/SUBJOB: DELTA PONDS PATH G ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT J21 R/W LIAISON 001 REGULAR WORK TIME 2640 090506-L-P65-01011-01 8.00 500.56 EXPENDITURES CURRENT PERIOD 500.56 EXPENDITURES PREVIOUSLY REPORTED 6,191.29 C3201995-000 EA/SUBJOB: DELTA PONDS PATH G EXPENDITURE TOTAL 6,691.85 F18027 AGREEMENT ¦EXPENDITURE TOTAL 6,691.85 ~~~*x~*xxx~~xx*xx?**x*~ax~~~x~x~x~~~r~xax~~a~~~~*xxx~x*x~~*~~xxx*xx*~*~xaxaxx**x~*x~xx~~~~*~x~~~~~xx~~~x~~xx~~~~~xx~~~~~~r*~*xx~xxxx