New Search
REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION <br />ODOT <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<STPI <br />SIP -2385-072 PROJECT ID <br />F19996 AGREEMENT BILLING PERIOD: 02/02111 TO 03101111 <br />PEOGIBOS-000 EA/SUBJOB: NORTH BANK PATH REHA <br />CODE DESCRIPTION <br />J14 ENV STUDIES <br />J14 ENV STUDIES <br />J71 PROG MGMT/PROJ DEL <br />J72 MONITOR CONSULTANTS <br />---OBJECT OF EXPENDITURE------- <br />CODE DESCRIPTION <br />001 REGULAR WORK TIME <br />221 COWR-TEMP EMPL SVCS <br />001 REGULAR WORK TIME <br />001 REGULAR WORK TIME <br />MG. <br />UNIT TRANSACTION ID <br />2620 110214-L-8TC-06006-01 <br />2164 110208-F-7SS-05013-01 <br />2801 110209-L-722-28012-01 <br />2620 110214-L-8TC-04011-01 <br />PAGE 26 <br />RUN 03101/11 18:52 <br />----------EXPENDITURE---------- <br />QUANTITY AMOUNT <br />8.00 421.59 <br />1 00 19.55 <br />4.00 256.16 <br />3.00 165.95 <br />EXPENDITURES <br />CURRENT PERIOD <br />863 <br />.25 <br />EXPENDITURES <br />PREVIOUSLY REPORTED <br />1,622 <br />.66 <br />PE001805-000 EA/SUBJOB: NORTH BANK PATH REHA <br />EXPENDITURE TOTAL <br />2,485 <br />.91 <br />F19996 AGREEMENT <br />-EXPENDITURE TOTAL <br />2,485 <br />.91 <br />