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Willamette River AD 08/09
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2009
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Willamette River AD 08/09
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Last modified
9/16/2009 12:49:41 PM
Creation date
9/16/2009 12:49:41 PM
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PW_Capital
PW_Document_Type_Capital
LGIP/Advance Deposits
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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 23 <br /> ODOT RUN 09/01/09 19:03 <br /> DETAIL EXPENDITURE-REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD IN <br /> HY20 FEDERAL APPROPRIATION: HIGH PRIORITY PROJEC <br /> HPP -S001-256 PROJECT ID <br /> F14385 AGREEMENT BILLING PERIOD: 08/05/09 TO 09/01/09 <br /> C0205200-000 EA/SUBJOB: I5 FRANKLIN-GLENWOOD <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> P20 TRNSP SVS ANALYSIS 222 CONSULTANTS/OTH PROF 2021 090728-F-5TV-08001-01 - .00 5,283.93 <br /> EXPENDITURES CURRENT PERIOD 5,283.93 <br /> EXPENDITURES PREVIOUSLY REPORTED .00 <br /> C0205200-000 EA/SUBJOB: I5 FRANKLIN-GLENWOOD EXPENDITURE TOTAL 5,283.93 <br /> F14385 AGREEMENT kEXPENDITURE TOTAL - 5,283.93 <br /> kkkkkkkkN%kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkNkkkNkkNYkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 24 <br /> ODOT RUN 09/01/09 19:03 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD iN <br /> LV20 FEDERAL APPROPRIATION: HIGH PRIORITY PROJEC <br /> HPP -S001-256 PROJECT ID <br /> F14386 AGREEMENT BILLING PERIOD: 08/05/09 TO 09/01/09 <br /> C0205200-011 EA/SUBJOB: I5 FRANKLIN-GLENWOOD <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> P20 TRNSP SVS ANALYSIS 222 CONSULTANTS/0TH PROF 2021 090731-F-6Q7-02001-01 .00 752.43 <br /> EXPENDITURES CURRENT PERIOD 752.43 <br /> EXPENDITURES PREVIOUSLY REPORTED 62,305.92 <br /> C0205200-011 EA/SUBJOB: I5 FRANKLIN-GLENWOOD EXPENDITURE TOTAL 63,058.35 <br /> F14386 AGREEMENT kEXPENDITURE TOTAL c 63,058.35 <br /> <br /> kNNNMNkkkkkkkkkkkkkkkkkkkNkkkkkkkkkNkkkkkkkkkkkkkkkkNNNkkkkkkkkkkkkkNkNNkkkkkkkkNkkkkkkkkkkkkkkkkMNkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> <br />
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