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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE I1 <br /> <br /> ' • ODOT RUN 02/04/03 20:55 <br /> ' DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR8O'PASSREHB <br /> 090 FE?ERAL APPROPRIATION: SECT 1103-1108 DEMOS <br /> DPB -0002-003 PROJECT ID <br /> F14128 AGREEMENT BILLING PERIO?: 01/08/03 TO 02/04/03 <br /> CON03034-OB1 EA/SUBJOB: FERRVSTBR8O'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPEN?ITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CO?E DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID pUANTITV AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 315,397.90 <br /> CON01034-081 EA/SUBJOB: FERRVSTBR8O'PASSREHB EXPENDITURE TOTAL 315,397.90 <br /> F14128 AGREEMENT «EXPENDITURE TOTAL ~ # 315,397 90 <br /> YIFYMNkYYYYYYYYii,k NYYMNMMM,FYiYYYk,FkYYNkkkYkkkYNMNMMMMkYkkYkYNNNkNMMYYkkkk#kiFNNN11NYYkkYMkNMMYNYNMYMYkkkNkNNNMYkkkYYtNNMMNNkNkkkkYYfMYk <br /> <br />