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REPORT NO: FMBLS24-2 ORE0011 DEPARTMENT OF TRANSPORTATION Pp6E 6 <br />COOT RUN 00/08/10 16,80 <br />BILLING ETATENENT <br />CUSTOMFAt E11020E, CITY OF <br />LOCAL AOREEMENT: 28622 - CON EImEOE TRAIN DEPOT BILLING PERIOD: OT/O11l0 TO 00/08/10 <br />TRANS DOCUFHT DOCU ENT TRANSACTION AMOONT---- CREDIT NET AMOIRIT <br />TYPE OATS NI R CNAROEB PAVMBM BALANCE DOE <br />F16110-01 EOOENE TRAIN DEPOT <br />CHO R ImRLV REMM 82,116.08 <br />CMG 00-08-10 PBO60610-00 18,521.20 <br />PMT 06-80-16 AOWRMIP- 1.811.04 <br />F16110-01 AGREEMENT Elm OF PBDIOD 66,608.26 52.I16.05 0.00 18,621.20 <br />' w.uvwwxw n....u.nx.•ox.o........uuouxxwx.wuxwxuuou.ouxuwxxxx.xuwux.ouu.wx.uovx <br />r------- - 11 <br />LOCAL AOREFIOR TOTK 65,303.U 52.116.06 ------__---0.06 --_----18,821.20 U~ <br />- <br />.311- ~i33(o- l~ l7 39- <br />PR JVF TT <br />GJN: <br />APPRUv'l- <br />CUNTFYrl:T NU. <br />COMMENTS: <br /> <br />. <br /> <br />00: ZD6~Ob~~ <br />