GJN4378 LGIP AD July 09 - Laserfiche WebLink

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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 14 DDOT RUN 08/04/09 18:56 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: 07/01/09 TO 08/04/09 C3201995-011 EA/SUBJOB: DELTA PONDS PATH G ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CDDE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT EXPENDITURES CURRENT PERIOD .00 EXPENDITURES PREVIOUSLY REPORTED 552,360.13 C3201995-011 EA/SUBJOB: DELTA PONDS PATH G EXPENDITURE TOTAL 552,360.13 F18026 AGREEMENT NEXPENDITURE TOTAL 552,360.13 NNNNkNNNiF iF iF IF IF NNNNiF IF N l! k IF iF M i! N k NNif if 1f it 1F NIFNNNNNMN1t iF NiF 1f NNNNNNk1[NNNN M N kN N N k k M k k N N N NN N NNNNNNkNMk NNNN NNNNNNNNNNNNN NNNN k NN kNN N k NNN kkkNNNNN kNNN REPORT ND: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 15 ODOT RUN 08/04/09 18:56 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: 07/01/09 TO 08/04/09 C3201995-000 EA/SUBJOB: DELTA PONDS PATH G ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ------------=---EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT J13 PROJECT DESIGN 230 LGL SVC DEPT OF JUST 0953 090724-F-44X-07020-O1 .00 516.60 EXPENDITURES CURRENT PERIOD 516.60 EXPENDITURES PREVIOUSLY REPORTED 7,094.23 C3201995-000 EA/SUBJOB: DELTA PONDS PATH G EXPENDITURE TOTAL 7,610.83 F18027 AGREEMENT ¦EXPENDITURE TOTAL 7,610.83 NNNNif k M IF N NNNkNlF iF N1! NN1F NiFN It NIF Nit N3F MitkkMNNiF 1F iF iF fF NN M 1i kNlFN MikN IF 3tMNk3f iFNNNit iFN MIF lFk iF k lF if iF k lF if i! NiFNNNNNNNkkMNNN NNNNNNNNNkNNNNN N N kN N k N N N k NN NNN kkkNNNN