GJN4378 October 2009 A Dep PE - Laserfiche WebLink

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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 11 ODOT RUN 11/03/09 19:02 DETAIL EXPENDITURE 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: 10/07/09 TO 11/03/09 C3201995-011 EA/SUBJOB: DELTA PONDS PATH : G ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT J13 PROJECT DESIGN 222 CONSULTANTS/0TH PROF 2801 091020-F-M4K-01001-01 .00 10,114.91- EXPENDITURES CURRENT PERIOD 10,114.91- EXPENDITURES PREVIOUSLY REPORTED 559,264.59 C3201995-011 EA/SUBJOB: DELTA PONDS PATH : G EXPENDITURE TOTAL 549,149.68 F18026 AGREEMENT -EXPENDITURE TOTAL 549,149.68 ---N--NNNNNN---------NN------NNNNN--%-%N--NNNN------NN-NNNNN---%------kkNNN------NN-NNNN-%%-N------kNNNN--M%%-%---k-NNNNN-----NN---% REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 12 ODOT RUN 11/03/09 19:02 DETAIL EXPENDITURE REPORT CUSTOMER: EUGENE, CITY OF LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO LV10 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ HPP -2385-052 PROJECT ID F18027 AGREEMENT BILLING PERIOD: 10/07/09 TO 11/03/09 C5201995-000 EA/SUBJOB: DELTA PONDS PATH : G ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT J13 PROJECT DESIGN 222 CONSULTANTS/0TH PROF 2801 091020-F-M4K-01002-01 .00 10,114.91 EXPENDITURES CURRENT PERIOD 10,114.91 EXPENDITURES PREVIOUSLY REPORTED 7,610.83 C3201995-000 EA/SUBJOB: DELTA PONDS PATH : G - EXPENDITURE TOTAL 17,725.74 F18027 AGREEMENT -EXPENDITURE TOTAL 17,725.74 %%%%-k---NNk%%---NNkkN%---%----kN-kk-%%----NNNN-%%---%kkN-kk---%--%-----k-k%%..... NkkNN%%%%%-%-