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<br /> •REPORS' N0: FMBL824-4 ORE60N DEPARTMENT OF TRANSPORTATION PAGE 9 <br /> ODOT RUN 06/30/04 21:20 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOI£R: EUGENE. CITY OF <br /> LOCAL AGREEMENT: 17483 - PE EUGENE INTERMODAL ST <br /> Q920 FEDERAL APPROPRIATION: HIGH PRIORITY DEMONS <br /> iHPP -2385-034 PROJECT ID <br /> F13016 AGREEMENT BILLING PERIDD: 06/02/04 TO 06/30/04 <br /> PE000039-000 EA/SUBJOB: EUGENE INTERMODAL ST <br /> ------ACTIVITY-----_______°_---- ---OBJECT OF EXPENDITURE---°--- ORG. ________________EXPENDITURE-°-__-__- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID OUANTITV AMOUNT <br /> J12 REC/BASE MAP PROJECT 001 REGULAR NORK TIME 2816 040604-L-NF1-09008-01 18.00 717.05 <br /> J12 REC/BASE MAP PROJECT 550 RENT OF EpT-ASSGN 2816 040606-F-NMZ-14006-01 3.00 6.4Z <br /> J12 REC/BASE MAP PROJECT 951 DEPR EXP ALLOCATED 2816 040608-F-NNZ-14006-01 3.00 3.09 <br /> EXPENDITURES CURRENT PERIOD 726.56 <br /> EXPENDITURES PREVIOUSLY REPORTED 34,623.75 <br /> PE000039-000 EA/SUBJOB: EUGENE INTERMODAL ST EXPENDITURE TOTAL 35,350.31 <br /> F13016 AGREEMENT iEXPENDITURE TOTAL i ii35 350f31 <br /> ii iifiiii•iiiliiiiiilFMiiiiiiiiiiiiiiiiiiiiiiiiiMiiii iiiiiiiiiiiiiiMiifiiiif iiiiiii if¦iiiiiiiiiiiiiMii4iiii iiiii ii iiiiiiiiiiiif •iiii#i <br /> <br />