GJN4378 July 10 ODOT - Laserfiche WebLink

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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 10 ODOT RUN 08/03/10 18:39 DETAIL EXPENDITURE REPORT CUSTOMER: EUGENE, CITY OF LOCAL AGREEMENT: 23423 - CON DELTA PONDS PATH:GOO LV10 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ HPP -2385-060 PROJECT ID F16107 AGREEMENT BILLING PERIOD: 07/01/10 TO 08/03/10 CON02854-000 EA/SUBJOB: DELTA PONDS PATH:GOO ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT J60 ASSURANCE REVIEWS 001 REGULAR WORK TIME 7810 100709-L-205-13005-01 7.00 363.02 EXPENDITURES CURRENT PERIOD 363.02 EXPENDITURES PREVIOUSLY REPORTED 11,895.37 CON02854-000 EA/SUBJOB: DELTA PONDS PATH:GOO EXPENDITURE TOTAL 12,258.39 CON02854-02D EA/SUBJOB: DELTA PONDS PATH:GOO ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT EXPENDITURES CURRENT PERIOD .00 EXPENDITURES PREVIOUSLY REPORTED .00 CON02854-020 EA/SUBJOB: DELTA PONDS PATH:GOO EXPENDITURE TOTAL .00 CON02854-021 EA/SUBJOB: DELTA PONDS PATH:GOO ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT EXPENDITURES CURRENT PERIOD .00 EXPENDITURES PREVIOUSLY REPORTED .00 CON02854-021 EA/SUBJOB: DELTA PONDS PATH:GOO EXPENDITURE TOTAL .00 F16107 AGREEMENT -EXPENDITURE TOTAL 12,258.39 -xxxxx-x--xx-xxx-x----xx---x-xx-xxx-x-x-----rx-x-----x------x-xxx-x-x--x---x-xxxx-xxxxx-xx-xxx----x----x----xx-x-xx-xxxxxx xxxx--x-x-