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<br /> ' REPORT N0: FNBLB24-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 11 <br /> OpOT RUN 12/10/02 21:10 <br /> CUSTOMER: EUGENE, CITY OF DETAIL EXPENDITURE REPORT <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR8O•PASSREHB <br /> Q90 FEDERAL APPROPRIATION: SECT 1103-1108 DEMOS <br /> DPB -0002-003 PROJECT ID ' <br /> F14128 AGREEMENT BILLING PERIOD: 11/06/02 TO 12/10/02 <br /> CON01034-OB1 EA/SUBJOB: FERRVSTBR8O'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. <br /> CODE DESCRIPTIDN CODE DESCRIPTION UNIT TRANSACTION ]D -EXPENDITURE---------- <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 021209-F-RWZ-01002-01 L)UAN7I00 315,397u90 <br /> EXPENDITURES CURRENT PERIOD 315,597.90 <br /> CON01034-081 EA/SUBJOB: FERRVSTBRBD'PASSRENB EXPENDITURES PREVIOUSLY REPORTED .00 <br /> EXPENDITURE TOTAL 315,397.90 <br /> F14128 AGREEMENT <br /> YEXPENDITURE TOTAL 315C397 90 <br /> RY###RRiRR##RY#RRR#####R##RRRif########Y####R##Y##RR#Y#####RYY###M##RYY#R###RRYYRY#R#MM#ARM####Y#R#Y##R##NRY#RR#####FY##MY##M###YY}## <br /> <br />