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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> 0007 RUN 02/04/03 20:55 <br /> CUSTOMER: EUGENE, CITY OF DETAIL EXPENDITURE REPORT <br /> LOCAL AGREEMENT: HPP 2385035 EUGENE INTERMODAL ST <br /> Q92 FEDERAL APPROPRIATION: HIGH PRIORITY DEMONS <br /> YHPP -2385-035 PROJECT ID <br /> F14127 AGREEMENT BILLING PERIOD: 01/08/03 TO 02/04/03 <br /> R6907000-000 EA/SUHJOB: EUGENE INTERMODAL ST <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. <br /> ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION IO QUANTITY AMOUNT <br /> JS1 MONIT LOCAL R/W WORK 001 REGULAR WORK TIME 7760 030113-L-VXJ-11006-01 .50 27.01 <br /> EXPENDITURES CURRENT PERIOD 27.01 <br /> R6907000-000 EA/SUBJOB: EUGENE INTERMODAL ST EXPENDITURES PREVIOUSLY REPORTED 54.02 <br /> EXPENDITURE TOTAL 81.03 <br /> F14127 AGREEMENT NEXPENDITURE TOTAL :::_::::=:::Bi:03: <br /> <br /> YYYNNNYNYNYNNNYYYNNNYYNNNYYNNYNYYYYMNNIF i1NM N1„FNYYNYNYYYNNYNYMNYYYNNYYNNYifYNNYMMYYYYkN,FY NI,Y NIfM MI,YNNNYI,1,Y 411N IfiNYYNYNNYiMNYNYYNNYYN#NYY¦ <br /> <br />