New Search
REPORT NO: FMBL824^4 <br />OREGON DEPARTMENT OF <br />TRANSPORTATION <br />PAGE 25 <br />ODOT <br />RUN <br />02/01/11 19:49 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER; EUGENE, CITY OF <br />LOCAL AGREEMENT: 25422 - CON EUGENE TRAIN DEPOT <br />LYIQ FEDERAL APPROPRIATION: HIOM PRIORITY PROJ <br />m <br />MPP ^2398-059 PROJECT ID <br />F16110 AGREEMENT <br />BILLING PERIOD; 01/05/11 TO 02/01/11 <br />CON02832^000 EA/SUBJOB; EUGENE <br />TRAIN DEPOT <br />^^^^^-ACTIVITY ---------TT-------- <br />---OBJECT OF EXPENDITURE-TT---T- <br />ORO, <br />-EXPENDITURE ^^--^---TT <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT <br />TRANSACTION ID <br />QUANTITY <br />AMOUNT <br />EXPENDITURES <br />CURRENT PERIOD <br />,QO <br />EXPENDITURES <br />PREVIOUSLY REPORTED <br />12,223.98 <br />CON02832-000 EA/SUBJOB; EUGENE <br />TRAIN DEPOT <br />EXPENDITURE TOTAL <br />12,223.99 <br />CON02832^010 EA/SUBJOB; EUGENE <br />TRAIN DEPOT <br />mmmmmmmmmmmmmmmmmm <br />ACTIVITY --T--T-TT---m------ <br />T--OBJECT OF EXPENDITURE <br />ORO, <br />mmm-------- EXPENDITURE-^-------T <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT <br />TRANSACTION ID <br />QUANTITY <br />AMOUNT <br />,160 CONSTRUCT PAYMENTS <br />303 SANK INT ON RETANAGE <br />7618 <br />110121-0^4PX-02002-01 .00 <br />6.44 <br />,164 CONSTRUCT PAYMENTS <br />$03 BANK INT ON RETANAOE <br />7618 <br />110124^F-4WD-02002^01 .00 <br />6,44T <br /> <br />EXPENDITURES <br />CURRENT PERIOD <br />-_mm <br />_m_m______-m <br />.00 <br />EXPENDITURES <br />PREVIOUSLY REPORTED <br />.00 <br />CON02432^010 EA/SUBJOB; EUGENE <br />TRAIN DEPOT <br />EXPENDITURE TOTAL <br />.00 <br />CON02852^011 EA/SUBJOB; EUGENE <br />TRAIN DEPOT <br />mmmmmmmmmmmmmmmmmm <br />------ACTIVITY-T-------------m--T <br />---OBJECT OF EXPENDITURE <br />ORG, <br />-T---T----------EXPENDITURE ^-^m^^-^^^ <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT <br />TRANSACTION ID <br />QUANTITY <br />AMOUNT <br />464 CONSTRUCT PAYMENTS <br />302 RTG ON CONTR^IN BANK <br />7618 <br />110121-G-4PX-02001-01 .00 <br />11825,36 <br />464 CONSTRUCT PAYMENTS <br />502 RTG ON CONTR-IN BANK <br />7615 <br />110124^F-4WD^02001-01 ,00 <br />1,825.56- <br />EXPENDITURES <br />CURRENT PERIOD <br />,p0 <br />EXPENDITURES <br />PREVIOUSLY REPORTED <br />634,912.36 <br />CON02632T011 EA/SUBJOB; EUGENE <br />TRAIN DEPOT <br />EXPENDITURE TOTAL <br />654,912.36 <br />CON02632-021 EA/SUBJOB; EUGENE <br />TRAIN DEPOT <br />mommmmmmmmmmmmmmmm <br />------ACTIVITY--T---------------- <br />-TT OBJECT OF EXPENDITURE <br />ORO, <br />EXPENDITURE <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT <br />TRANSACTION ID <br />QUANTITY <br />AMOUNT <br />J42 PROJECT INSPECTION <br />543 COOP PMT^LOC OOVT <br />2601 <br />110121TF-4MS^03001^01 ,00 <br />1,691,64 <br /> <br />EXPENDITURES <br />CURRENT PERIOD <br /> <br />I, 6916 <br />EXPENDITURES <br />PREVIOUSLY REPORTED <br />00 <br />CON02832-021 EA/SUBJOB; EUGENE <br />TRAIN DEPOT <br />EXPENDITURE TOTAL <br />1,691,64 <br />F16110 AGREEMENT <br />*EXPENDITURE TOTAL <br />mmmmm mmmmmmmmm <br />646,827,90 <br />mmmmmmmmmmmmmmcm <br />N****N***NNN**NN***M****NN*mN*N****N***N*N**NN****Nm**MNN**N****NN***MN**NNNNN*NNN**NN***NN***NN***NN***NN***NN***XN***NN***NN*NN*N* <br />