GJN4378 AD 08/09 PE - Laserfiche WebLink

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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 15 ODOT RUN 09/01/09 19:03 DETAIL E%PENDITURE 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: 08/05/09 TO 09/01/09 C3201995-011 EA/SUBJOB: DELTA PONDS PATH G ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID pUANTITV AMOUNT J13 PROJECT DESIGN 222 CONSULTANTS/0TH PROF 2801 090804-F-65K-05001-01 .00 6,904.46 EXPENDITURES CURRENT PERIOD 6,904.46 EXPENDITURES.PREVIOUSLV REPORTED 552,360.13 C3201995-011 EA/SUBJOB: DELTA PONDS PATH G EXPENDITURE TOTAL 559,264.59 F18026 AGREEMENT NEXPENDITURE TOTAL 559,264.59 NNNNNNNNNNNNNNNNkNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 16 ODOT RUN 09/01/09 19:03 DETAIL EXPENDITURE REPORT CUSTOMER: EUGENE, CITV OF LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO LV10 FEDERAL APPROPRIATION: HIGH PRIORITV PROD HPP -2385-052 PROJECT ID F18027 AGREEMENT BILLING PERIOD: 08/05/09 TO 09/01/09 C3201995-000 EA/SUBJOB: DELTA PONDS PATH G ~i ------ACTIVITV------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID CUANTITY AMOUNT EXPENDITURES CURRENT PERIOD .00 EXPENDITURES PREVIOUSLY REPORTED 7,610.83 C3201995-D00 EA/SUBJDB: DELTA PONDS PATH G EXPENDITURE 7OTAL 7,610.83 F18027 AGREEMENT NEXPENDITURE TOTAL 7,610.83 NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNkNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNkNNNNNNNNNNNNNNNNNNNNNNNNNNNNN