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GJN4653 ODOT Sept10
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GJN4653 ODOT Sept10
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Entry Properties
Last modified
1/29/2011 2:36:39 AM
Creation date
10/18/2010 12:51:57 PM
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004653
GL_Project_Number
995534
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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br />ODOT RUN 10/05/10 18:37 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 16390 CON I-5: BRIDGE VERTICAL <br />LV40 FEDERAL APPROPRIATION: PRJCT REG/NAT•L SGNF <br />HPP -S001-334 PROJECT ID <br />F16581 AGREEMENT BILLING PERIOD: 09/08/10 TO 10/05/10 <br />CON02865-020 EA/SUBJOB: I-5: BRIDGE VERTICAL <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br />CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br />J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 100914-G-F7L-04003-01 .00 23,458.60 <br /> <br />EXPENDITURES CURRENT PERIOD 23,458.60 <br />EXPENDITURES PREVIOUSLY REPORTED .00 <br />CON02865-020 EA/SUBJOB: I-5: BRIDGE VERTICAL EXPENDITURE TOTAL 23,458.60 <br /> <br /> <br />F16581 AGREEMENT -EXPENDITURE TOTAL 23,458.60 <br /> <br /> <br /> <br />
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