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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 14 <br />ODOT RUN 06/05/08 20:52 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD IN <br />LY20 FEDERAL APPROPRIATION: HIGH PRIORITY PROJEC <br />HPP -S001-256 PROJECT ID <br />F14386 AGREEMENT BILLING PERIOD: 07/01/08 TO 08/05/08 <br />C02052D0-011 EA/SUBJOB: I5 FRANKLIN-GLENWOOD <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br />CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br />P20 TRNSP SVS ANALVSIS 222 CONSULTANTS/0TH PROF 2021 080630-F-ZCN-19001-01 .00 2,788.23 <br />P20 TRNSP SYS ANALVSIS 222 CONSULTANTS/0TH PROF 2021 080630-F-ZCN-25001-01 .00 1,125.87 <br /> EXPENDITURES CURRENT PERIOD 3,914.10 <br /> EXPENDITURES PREVIOUSLY REPORTED 14,999.94 <br />C0205200-011 EA/SUBJOB: I5 FRANKLIN-GLENWOOD EXPENDITURE TOTAL 18,914.04 <br />F143B6 AGREEMENT ^EXPENDITURE TOTAL 18,914.04 <br />------------------ <br />------------------ <br />^M~MMYYYMN~%MMNNNM%%Y~*%Ny%MkYYNMNMkMMkkNMM****iNM%M%MMY%Y%~NY*~kMMMNMMKK*M%Y**M%%~*MKMNYNYMYYNYYYYYNM*Y~****~YIMN*Y~~**M~/Y*R~MM*kK <br />