New Search
REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 15 <br />ODOT RUN 11/02/10 18:43 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 26858 PE NORTH BANK PATH REHA <br />L240 FEDERAL APPROPRIATION: SURFA TRANS PRG(STP) <br />STP -2385-072 PROJECT ID <br />F19996 AGREEMENT BILLING PERIOD: 10/06/10 TO 11/02/10 <br />PE001805-000 EA/SUBJOB: NORTH BANK PATH REHA <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- <br />ORG. <br />----------------EXPENDITURE---------- <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT <br />TRANSACTION ID QUANTITY <br />AMOUNT <br />J71 PROS MGMT/PROD DEL <br />001 REGULAR WORK TIME <br />2801 <br />101007-L-K1V-01011-01 6.00 <br />384.24 <br />J71 PROS MGMT/PROD DEL <br />001 REGULAR WORK TIME <br />2801 <br />101007-L-K1V-05011-01 6.00 <br />384.24 <br />J71 PROS MGMT/PROJ DEL <br />001 REGULAR WORK TIME <br />2801 <br />101020-L-M40-01011-01 6.00- <br />384.24- <br /> <br />EXPENDITURES CURRENT PERIOD <br /> <br />384.24 <br />EXPENDITURES PREVIOUSLY REPORTED <br />.00 <br />PE001805-000 EA/SUBJOB: <br />NORTH BANK PATH REHA <br />EXPENDITURE TOTAL <br />384.24 <br />F19996 AGREEMENT -EXPENDITURE TOTAL 384.24 <br />-----------------------x------*----------------------------------------------------------------------------------------------------- <br />