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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 08/05/08 20:52 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 20958 - CON COURTHOUSE DISTRICT <br /> HY20 FEDERAL APPROPRIATION: HIGH PRIORITY PROJEC <br /> HPP -2385-051 PROJECT ID <br /> F15569 AGREEMENT BILLING PERIOD: 07/01/08 TO 08/05/08 <br /> CON02630-041 EA/SUBJOB: COURTHOUSE DISTRICT <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 190,677.59 <br /> CON02630-041 EA/SUBJOB: COURTHOUSE DISTRICT EXPENDITURE TOTAL 190,677.59 <br /> F15569 AGREEMENT kEXPENDITURE TOTAL 190,677.59 <br /> kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> ODOT RUN .08/05/08 20:52 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 20958 - CON COURTHOUSE DISTRICT <br /> LV20 FEDERAL APPROPRIATION: HIGH PRIORITY PRDJEC <br /> HPP -2385-051 PROJECT ID <br /> F15570 AGREEMENT BILLING PERIOD: 07/01/08 TO 08/05/08 <br /> CON02630-051 EA/SUBJOB: COURTHOUSE DISTRICT <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION - UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 080710-F-1F6-01002-01 .00 206,064.86 <br /> EXPENDITURES CURRENT PERIOD 206,064.86 <br /> EXPENDITURES PREVIOUSLY REPORTED 397,414.47 <br /> CON02630-051 EA/SUBJOB: COURTHOUSE DISTRICT EXPENDITURE TOTAL 603,479.33 <br /> F15570 AGREEMENT kEXPENDITURE TOTAL 603,479.33 <br /> <br /> kkkkkkkkkkkkkkkkkkkkMkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk3(kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> <br />