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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ` ODOT RUN 06/03/08 19:06 <br /> DETAIL EXPENDITURE REPORT <br /> ,CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 20958 - CON COURTHOUSE DISTRICT <br /> H660 FEDERAL APPROPRIATION: SECTION 117 PROJECTS <br /> STP -2385-040 PROJECT ID <br /> F15129 AGREEMENT BILLING PERIOD: 05/07/08 TO 06/03/08 <br /> CON02417-030 EA/SUBJDB: 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 9,219.58 <br /> CON02417-030 EA/SUBJOB: COURTHOUSE DISTRICT EXPENDITURE TOTAL 9,219.58 <br /> <br /> ' CON02417-031 EA/SUBJOB: COURTHOUSE DISTRICT <br /> ------ACTIVITV------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 24,306.18 <br /> CON02417-031 EA/SUBJOB: COURTHOUSE DISTRICT EXPENDITURE TOTAL 24,306.18 <br /> F15129 AGREEMENT ¦EXPENDITURE TOTAL 33,525.76 <br /> xx¦ifr~~~~rxaxaxxx~xrxx¦x~xxx~xxxa~xx~~xx¦xxxxxx~~~xxx~se~~~xx~~~ex~x~~~~rr~~xxxxxxxxxxxxxxxx¦x*xx~*•~~.¦¦xxx~xxxxx.z~••¦x~xxx~~x¦*x~xx <br /> REPORT NO: FMBL824-4 OREGON DEPARTMENT DF TRANSPORTATION PAGE 7 <br /> ODOT RUN 06/03/08 19:06 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 20958 - CON COURTHOUSE DISTRICT <br /> H660 FEDERAL APPROPRIATION: SECTION 117 PROJECTS <br /> STP -2385-040 PROJECT ID <br /> F17347 AGREEMENT BILLING PERIOD: 05/07/08 TO 06/03/08 <br /> CON02417-000 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 PREVIOUSLV REPORTED 227,897.07 <br /> CON02417-000 EA/SUBJDB: COURTHOUSE DISTRICT EXPENDITURE TOTAL 227,897.07 <br /> CON02417-010 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 288.71 <br /> CDN02417-010 EA/SUBJOB: COURTHOUSE DISTRICT EXPENDITURE TOTAL 288.71 <br /> CON02417-011 EA/SUBJOB: COURTHOUSE DISTRICT <br /> ------ACTIVITV------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLV REPORTED 971,314.66 <br /> CON02417-011 EA/SUBJOB: COURTHOUSE DISTRICT EXPENDITURE TOTAL 971,314.66 <br /> F17347 AGREEMENT ¦EXPENDITURE TOTAL 1,199,500.44 <br /> xxxxr~~~~~x~xx¦xxx~¦~*xx~xx~~~~~~~w~~~xxxx¦x~x¦¦~~~xrxxx~xxxxxx¦¦~xx~~~xx~~xxr*¦~*~x~x~rx~~~e~*xxxxx*¦•xxxxxx~x xi,xx~xx~x¦*xx.«*xxx~x¦ <br /> <br />