New Search
REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br />ODOT RUN 10/05/10 18:37 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23359 - PE WEST BANK TRAIL EUGE <br />H220 FEDERAL APPROPRIATION: STP-ENHANCEMENT <br />STP -2385-046 PROJECT ID <br />F17800 AGREEMENT BILLING PERIOD: 09/08/10 TO 10/05/10 <br />C5201606-000 EA/SUBJOB: WEST BANK TRAIL:BEAV <br />------ACTIVITY------------------- <br />OBJECT OF EXPENDITURE--------- <br />ORO. <br />----------------EXPENDITURE---------- <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT <br />TRANSACTION ID <br />QUANTITY <br />AMOUNT <br />J14 <br />ENV STUDIES <br />001 <br />REGULAR WORK TIME <br />2620 <br />100908-L-DZ1-05022-01 <br />8.50 <br />368.49 <br />J14 <br />ENV STUDIES <br />001 <br />REGULAR WORK TIME <br />2620 <br />100908-L-D1C-01023-01 <br />1.00 <br />75.88 <br />J14 <br />ENV STUDIES <br />221 <br />CONTR-TEMP EMPL SVCS <br />7164 <br />101001-F-JZF-13010-01 <br />1.00 <br />19.55 <br />J21 <br />R/W LIAISON <br />001 <br />REGULAR WORK TIME <br />2640 <br />100907-L-DSS-02015-01 <br />13.00 <br />755.20 <br />J21 <br />R/W LIAISON <br />001 <br />REGULAR WORK TIME <br />2640 <br />101005-L-KFH-02012-01 <br />2.00 <br />116.18 <br />J71 <br />PROG MGMT/PROD DEL <br />001 <br />REGULAR WORK TIME <br />2801 <br />100913-L-FVF-07005-01 <br />14.00 <br />896.56 <br /> <br />EXPENDITURES CURRENT PERIOD <br /> <br />2,231.86 <br />EXPENDITURES PREVIOUSLY REPORTED <br />7,317.17 <br />C3201606-000 EA/SUBJOB: <br />WEST BANK <br />TRAIL:BEAV <br />EXPENDITURE TOTAL <br />9,549.03 <br />F17800 AGREEMENT NEXPENDITURE TOTAL 9,549.03 <br /> <br /> <br />x~~~~~*an*x~~xxx*x~*xxxxx*xx~x~xx~xx~~x~xx~xxx**x****~~x~x~~~x~~xxxx~x~a~xxx~~xx~~r~rr~~xxxa~~*~K~x~*~~x*~rx~~~~~~~ex*rxrxa~x*xxwx~x <br />