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REPORT 110: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE e <br /> ODOT RIM 04/06/04 20:53 <br /> • DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT:. 16246-CON-E FERRYSTBR80'PASSRENB <br /> 0900 FEDERAL APPROPRIATION: SECT 1103-1108 DEM9OS <br /> aDP6 -0002-003 PROJECT ID <br /> F1412e AGREEMENT BILLING PERIOD: 03/03/04 TD 04/00/04 <br /> CON01034-001 EA/SUBJOB: FERRVSTBRBD'PASSREFRI <br /> --"--ACTIVITY---"--'-"-'°---' ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---'-"'-- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID DUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 315,397.90 <br /> CON01034-001 EA/SUBJOB: FERRVSTBR80'PASSREHB EXPENDITURE TOTAL 315,397.90 <br /> zeaasaiaasasaaaa <br /> F1412e AGREEMENT rEXPENDiTURE TOTAL 315,397.90 <br /> ::aa:aaso <br /> <br /> rYrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr¦rrrrrrrrrrrrrrrsrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr ' <br /> <br />