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GJN4492 Adv Dep Sept 09 PE
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GJN4492 Adv Dep Sept 09 PE
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Last modified
10/20/2009 2:08:19 PM
Creation date
10/16/2009 4:03:34 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
LGIP/Advance Deposits
PW_Active
Yes
External_View
No
GJN
004492
GL_Project_Number
485372
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<br /> REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 10/06/09 19:01 <br /> DETAIL EXPENDITURE REPORT <br /> <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT <br /> LY10 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ <br /> HPP -2385-053 PROJECT ID <br /> F18241 AGREEMENT BILLING PERIOD: 09/02/09 TO 10/06/09 <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 /> J13 PROJECT DESIGN 222 CONSULTANTS/OTH PROF 2801 090921-F-G69-01001-01 .00 5,330.57 <br /> EXPENDITURES CURRENT PERIOD 5,330.57 <br /> EXPENDITURES PREVIOUSLY REPORTED 82,212.99 <br /> C3201939-000 EA/SUBJOB: EUGENE TRAIN DEPOT ( EXPENDITURE TOTAL 87,543.56 <br /> F18241 AGREEMENT .EXPENDITURE TOTAL 87,543.56 <br /> ¦xx¦rx%¦xx%%¦¦krxx%x%%¦xx¦xx¦xxkr*%¦rx¦r%%x%¦¦¦xxk%%%xxx%%¦xxk%%¦¦kr%xr¦aax¦x%x¦¦xk%¦¦xrx%rx%¦xx%¦r¦x¦rkr%%¦kxxx%%¦xx%¦x¦rkxx%%¦xxx¦ <br /> <br /> REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 10/06/09 19:01 <br /> DETAIL EXPENDITURE REPORT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT < <br /> HV10 FEDERAL APPROPRIATION: HIGH PRIORITV PROD ' <br /> HPP -2385-053 PROJECT ID <br /> F1828O AGREEMENT BILLING PERIOD: 09/02/09 TO 10/06/09 <br /> C32O1939-011 EA/SUBJOB: EUGENE TRAIN DEPOT <br /> ------ACTIVITV------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLV REPORTED 190,676.48 <br /> C3201939-011 EA/SUBJOB: EUGENE TRAIN DEPOT ( EXPENDITURE TOTAL 190,676.48 <br /> F1828O AGREEMENT .EXPENDITURE TOTAL 190,676.48 <br /> <br /> ¦M%%¦NMNYMMKk¦NM%¦N%YNM%¦MNkNM%%%NYNNNNM¦¦%N%¦N¦M¦NNNN¦MNKMNNMk¦MNNNNNYM¦¦NMkNNMMkNN%NN%K%NN%¦NMN¦NNNMKNM%%%%¦MkN¦MNNNN%YNM¦NMMMN%M¦ <br /> <br />
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