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REPORT NOs FMM826-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 11/07/06 19:10 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMERt EUOEME, CITY OF <br /> LOCAL AGREEMENT: 20958 - CON COURTHOUSE DISTRICT <br /> H6~0 FEDERAL APPROPRIATION: SECTION 117 PR0.IECTS <br /> STP -2385-040 PROJECt ID <br /> F15129 AGREEMENT BILLING PERIOD: 10/04/06 TO 11/07/06 <br /> CON02417-DSO EA/SU0.JOB: COURTHOUSE DISTRICT <br /> _-___-ACTIVITY-_-_-____- ___08JECT OF EXPENDITURE-__---'- ORG. ____-_---'------EXPENDITURE--________ <br /> CODE DESCRIPTION CODE DESCRIPTION OMIT TRANSACTION ID QUANTITY AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/N 7815 061013-G-JMT-03003-01 .00 838.16 <br /> EXPENDITURES CURRENT PERIOD 838.14 <br /> EXPENDITURES PREVIOlSLV REPORTED 8,381.44 <br /> COH02417-030 EA/SUDJOBS COURTHOUSE DISTRICT EXPENDITURE TOTAL !.219.58 <br /> ::ai::.:as::asaaa <br /> CON02417-031 EA/SU8J06: COURTHOUSE DISTRICT <br /> ------ACTIVITY-----°-------°--- ---OBJECT OF EXPENDITURE-------- ORG. -'--------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J04 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/N 7815 061013-G-JMT-03604-01 .00 5,447.94 <br /> EXPENDITURES CURRENT PERIOD 5.447.94 <br /> EXPENDITURES PREVIOUSLY REPORTED 18.858.24 <br /> CON02417-031 EA/SUBJOB: COURTHOUSE DISTRICT EXPENDITURE TOTAL 24,306.18 <br /> .aa.:aarruaara.. <br /> F35129 AGREEMENT aEXPENDITURE TOTAL 33.525.76 <br /> rsa.:a <br /> ¦urrrrruurr•uarruriuru rr¦¦urr•uiauirrrru rrrrriru¦r urrrruirrratar¦ii oir¦urirrrirrrir¦r¦rrirrrru u¦¦uuvuurrriur <br /> <br /> REPORT NOs FMBL826-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE f <br /> 0007 RUN 11/07/06 19:10 <br /> DETAIL EXPENDITURE REPORT <br /> <br /> CUSTOMERt EUGENE, CITY OF <br /> LOCAL AGREEMENT: 20958 - CON COURTHOUSE DISTRICT <br /> M230 FEDERAL APPROPRIATIONS STP-URBNZD > 200K <br /> \STP -2385-040 PROJECT ID <br /> F17721 AGREEMENT DILLINO PERIOD: 10/04/06 TO 11/07/06 <br /> CON02417-021 EA/SUBJOB: COURTHOUSE DISTRICT <br /> ------ACTIVITY-------'---'--"--- ---OBJECT OF EXPENDITURE---'---- ORD. -°------'---'--EXPENDITURE-°---°-- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 137,362.21 <br /> CON02417-021 EA/SUBJOBs COURTHOUSE DISTRICT EXPENDITURE TOTAL 137.362.21 <br /> iaiai Y•rraraaru.. <br /> F17721 AQREEMEN7 rEXPENDITURE TOTAL 137,342.21 <br /> wau:aia airasaa• <br /> <br /> r¦r•r rir lirrirrrrrrii¦¦iririi¦Mrirrirrrirrrrrir¦ririrrrrrrrr¦rrrirririr riirrirriir¦¦rri¦¦iriiiri¦¦frrrrirrrrririrrrirrririirrrri¦¦ri <br /> <br />