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REPORT FK): FMBlB24-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 11 <br /> ODOT RUN 04/06/04 20:53 <br /> DETAIL EXPENDITURE REPORT <br /> <br /> aCU57OMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 1424$-CON-L LIMITED FUND <br /> 5100 FEDERAL APPROPRIATION: DEMO PROJECTIEUGENE) ' <br /> rr¦ <br /> DPB -0002-003 PROJECT ID <br /> F10734 AGREEMENT BILLING PERIOD: 03/03/04 TO 04/06/04 <br /> CON01034-031 EA/SUBJOB: FERRYSTBR8O'PASSREH6 <br /> ------ACTIVIri-----------------" ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTIri AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CO)ITR-CONST R/M 7$15 040316-F-7K0-01001-01 .00 114.48- <br /> EXPENDITURES CURRENT PERIOD 114.48- <br /> EXPENDITURES PREVIOUSLY REPORTED 19,225,1$1.31 <br /> CON01034-031 EA/SUDJOB: FERRYSTBR$O•PASSREHB EXPENDITURE TOTAL 19.225,066.63 <br /> :.rae.:.:ra:.:raa <br /> CON01034-061 EA/SUBJOB: FERRVSTBR5O'PASSREH6 <br /> ------ACTIVIri-__------'--------- ---OBJECT OF EXPENDITURE-------- ORD. ----------------EXPENDITURE-_--_-__-_ <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUAN7Iri AMOUNT <br /> EXPENDITURES CURRENT PERIOD 00 <br /> EXPENDITURES PREVIOUSLY REPORTED 111.15 <br /> CON 01034-061 EA/SUBJOB: FERRYSTBR$O•PASSREH6 ~ EXPENDITURE TOTAL 111.15 <br /> rrsr:.rraa::rar::: <br /> F10734 AGREEMENT ~ *EXPENDITURE TOTAL 19,225,177.96 <br /> ssrrass.aar.rrrars <br /> rrerrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrwrrrr srrrrrrrwrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr <br /> <br />