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<br /> REPORT N0: FMBL624-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 14 <br /> ODOT RUN 04/06/04 20:x}, <br /> DETAIL EXPENDITURE REPORT ~ <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 17483 - PE EUGENE INTERMODAI ST <br /> p920 FEDERAL APPROPRIATION: HIGH PRIORITY DEMONS <br /> iHPP -2385-034 PROJECT ID <br /> F13016 AGREEMENT BILLING PERIOD: 03/03/04 TO 04/06/04 <br /> PE000039-000 EA/SUBJOB: EUGENE INTERMODAI ST <br /> -_----ACTIVITY---------------°-- ---OBJECT OF EXPENDITURE-------- ORG. ---------_------EXPENDITURE-_-_-____ <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID pUANTITV AMOUNT <br /> G23 DRAFT ENVTR DOCUMENT 001 REGULAR NDRK TIME 7510 040309-L-OHV-02005-01 4.00 201.55 <br /> J11 NORKPLAN PROD DESIGN 001 REGULAR NDRK TIME 2316 040304-L-5SR-08007-01 7.00 260.33 <br /> J11 NORKPLAN PROJ DESIGN 030 OVERTIME PAYMENi3 2318 040304-L-5SR-08008-01 1.50 58.52 <br /> J14 ENV STUDIES 001 REGULAR NDRK TIME 7520 040329-L-9KB-08018-01 14.50 595.80 <br /> EXPENDITURES CURRENT PERIOD 1,116.20 <br /> EXPENDITURES PREVIOUSLY REPORTED 29,971.40 <br /> PE000039-000 EA/SUBJOB: EUGENE INTERMODAL ST EXPENDITURE TOTAL 31,087.00 <br /> F13016 AGREEMENT NEXPENDITURE TOTAL 31,087.60 <br /> : •as: <br /> NMNNNNNNNNMNNNNNNNNNNNNNNNN¦•NMNNNNNNf¦¦NNNNNNNNNNNNNNYNMNNNNNNiMNNNNNNNNNNNNNNNNNNNNNNNMNf NNNNNNNNNNNNNNNNNNNNNNNNMNMNNNNNNNNNNNRNN <br /> <br />