GJN4378 ODOT 10/10 - Laserfiche WebLink

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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 12 ODOT RUN 11/02/10 18:43 DETAIL EXPENDITURE REPORT CUSTOMER: EUGENE, CITY OF LOCAL AGREEMENT: 23423 - CON DELTA PONDS PATH:GOO LY30 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ ' HPP -2385-060 PROJECT ID F16107 AGREEMENT BILLING PERIOD: 10/06/10 TO 11/02/10 CON02854-000 EA/SUBJOB: DELTA PONDS PATH:GOO ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT J45 MATERIALS QA/QC 001 REGULAR WORK TIME 7870 101012-L-LQ7-09012-01 2.00 105.39 EXPENDITURES CURRENT PERIOD 105.39 EXPENDITURES PREVIOUSLY REPORTED 12,258.39 CON02854-000 EA/SUBJOB: DELTA PONDS PATH:GOO EXPENDITURE TOTAL 12,363.78 CON02854-020 EA/SUBJOB: DELTA PONDS PATH:GOO ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORO. ----------------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 12,363.78 KKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKK/*%KKKKKKKKKK KKKKKKKKKKKKKKKKK%KKKKKKKKKK*KKKKKKK*%KKK