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<br /> 'REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 8 <br /> ODOT RUN 05/06/08 19:34 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 20958 - CON COURTHOUSE DISTRICT <br /> L230 FEDERAL APPROPRIATION: STP-URBNZD > 200K PO <br /> HPP -2385-049 PROJECT ID <br /> F15571 AGREEMENT BILLING PERIOD: 04/02/08 TO 05/06/08 <br /> CON02630-061 EA/SUBJOB: COURTHOUSE DISTRICT <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 080423-F-LV8-01002-01 .00 .02 <br /> EXPENDITURES CURRENT PERIOD .02 <br /> EXPENDITURES PREVIOUSLY REPORTED 29,826.00 <br /> CON02630-061 EA/SUBJOB: COURTHOUSE DISTRICT EXPENDITURE TOTAL 29,826.02 <br /> F15571 AGREEMENT kEXPENDITURE TOTAL 29,826.02 <br /> kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> <br />