New Search
REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 11 <br />ODOT RUN 04/05/11 18:47 <br />CUSTOMER: EUGENE CITY OF DETAIL EXPENDITURE REPORT <br />LOCAL AGREEMENT: 23422 - CON EUGENE TRAIN DEPOT <br />LY10 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ <br />HPP -2385-059 PROJECT ID <br />F16110 AGREEMENT BILLING PERIOD: 03/02/11 TO 04/05/11 <br />CON02832-000 EA/SUBJOB: EUGENE TRAIN DEPOT <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br />CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br />CON02832-000 EA/SUBJOB: EUGENE TRAIN DEPOT <br />CON02832-010 EA/SUBJOB: EUGENE TRAIN DEPOT <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. <br />CODE DESCRIPTION CODE DESCRIPTION UNIT <br />CON02852-010 EA/SUBJOB: EUGENE TRAIN DEPOT <br />CON02832-011 EA/SUBJOB: EUGENE TRAIN DEPOT <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. <br />CODE DESCRIPTION CODE DESCRIPTION UNIT <br />CON02832-011 EA/SUBJOB: EUGENE TRAIN DEPOT <br />CON02832-021 EA/SUBJOB: EUGENE TRAIN DEPOT <br /> <br />EXPENDITURES CURRENT PERIOD .00 <br />EXPENDITURES PREVIOUSLY REPORTED 12,444.44 <br />EXPENDITURE TOTAL 12,444.44 <br />----------------EXPENDITURE---------- <br />TRANSACTION ID QUANTITY AMOUNT <br /> <br />EXPENDITURES CURRENT PERIOD .00 <br />EXPENDITURES PREVIOUSLY REPORTED .00 <br />EXPENDITURE TOTAL .00 <br />----------------EXPENDITURE---------- <br />TRANSACTION ID QUANTITY AMOUNT <br /> <br />EXPENDITURES CURRENT PERIOD .00 <br />EXPENDITURES PREVIOUSLY REPORTED 634,912.38 <br />EXPENDITURE TOTAL 634,912.38 <br />------ACTIVITY------------------- <br />---OBJECT OF EXPENDITURE-------- <br />ORG. <br />----------------EXPENDITURE <br /> <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT <br />TRANSACTION ID <br />QUANTITY <br />AMOUNT <br />J42 PROJECT INSPECTION <br />343 COOP PMT-LOC GOVT <br />2801 <br />110324-F-HDP-02001-01 .00 <br /> <br />1,152.25 <br />EXPENDITURES <br /> <br />CURRENT PERIOD <br /> <br />1,152.25 <br />EXPENDITURES <br />PREVIOUSLY REPORTED <br />1,830.60 <br />CON02832-021 EA/SUBJOB: EUGENE <br />TRAIN DEPOT <br />EXPENDITURE TOTAL <br />2,982.85 <br />F16110 AGREEMENT -EXPENDITURE TOTAL 650,339.67 <br /> <br />