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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 8 <br /> ODOT RUN 06/30/03 21:08 <br /> DETAIL EXPENDITURE REPORT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> <br /> LOCAL AGREEMENT: 14248-CQN-E FERRVS78R8O'PASSREHB <br /> Q90 FEDERAL APPROPRIATION: SECT 1103-1108 DEMOS <br /> #DPB -0002-OOS PROJECT ID <br /> F14128 AGREEMENT BILLING PERIOb: 06/04/03 TO 06/30/03 <br /> CON01034-Oel EA/SUBJOB: FERRVSTBR8O•PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID pUANTITV AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> ENPENDITURES PREVIOUSLY REPORTED 315,397.90 <br /> C0N03034-081 EA/SUBJOB: FERRVSTBR8O'PASSREMB EXPENDITURE TOTAL 315.397.90 <br /> :::#s#N:.:#=.#:.:e <br /> F14128 AGREEMENT NEXPENDITURE TOTAL 315.397.90 <br /> esassezasssacs:..: <br /> <br /> MNNNNNNNNMNNNNNNNNNNMNNNNNNNNiNYNYNNNMNNNNNiNNNNNNYNNNNNNN#NNNNNNNMMNNiMNNNNYNNNNNNiNNNiNNiNNNiNNNNNNNiNNNiiiNMiYNYiifNMNNMNYNNNNNNN <br /> <br />