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<br /> > i <br /> REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE i <br /> ODOT RUN 06!30/05 20:36 <br /> DETAIL EXPENDITURE REPORT <br /> 'CUSTOME'R: EUGENE, CITY OF <br /> LOCAL AOREQIENJT: 22213 PE NORTH BANK TRAIL RES <br /> Q230 FEDERAL APPROPRIATION: STP-URBNZD > 200K <br /> iSTP -2365-061 PROJECT 20 <br /> F17271 AGREEMENT BILLING PERIOD: 06/0!/05 TO 06/30/05 <br /> PE001055-000 EA/SUBJOB: NORTH BANK TRAIL RES <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE---__--_ ORG. ----------°----EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID pUANTITV AMOUNT <br /> J13 PROJECT DESIGN 001 REGULAR MDRK TIME 7894 050609-L-OVM-08039-01 1.00 51.51 <br /> J14 ENV STUDIES 222 CONSULTANTS/0TH PROF 2620 050628-F-VLS-01017-01 .00 106.63 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR NORK TIME 2690 050609-L-QV1-10006-01 3.50 82.23 <br /> EXPENDITURES CURRENT PERIOD 240.37 <br /> EXPENDITURES PREVIOUSLY REPORTED .00 <br /> PE001055-000 EA/SUBJOB: NORTH BANK TRAIL RES EXPENDITURE TOTAL 240.37 <br /> s:e#YSi::::#Yis.:: <br /> F172T1 AGREEMENT ¦EXPENDITURE TOTAL 240.37 <br /> YY.aa:aa:as:..: <br /> •iY••#••#iiiiiYii•###Y#i#ffii#iiti#i#####iiMiii####iYY#{ii iii iii##¦R#Y######i###i#ii iii i#i#ikiiiYi#iYi#kY#MiYY#Y#i####M#iii##Y##iii# <br /> <br />