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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 11 <br /> ODOT RUN 06/03/08 19:06 <br /> DETAIL EXPENDITURE REPORT <br /> ,CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22117 - CON GARDEN WAY PATH: GAR <br /> L230 FEDERAL APPROPRIATION: STP-URBN2D > 200K PD <br /> STP -2385-046 PROJECT ID <br /> F15556 AGREEMENT BILLING PERIOD: 05/07/08 TO 06/03/08 <br /> CON02624-000 EA/SUBJOB: GARDEN WAY PATH: GAR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> J46 PROJECT CONSULTATION 001 REGULAR WORK TIME 7163 080507-L-PFF-37017-01 1.00 60.38 <br /> EXPENDITURES CURRENT PERIOD 60.38 <br /> EXPENDITURES PREVIOUSLY REPORTED 2,459.26 <br /> CON02624-000 EA/SUBJOB: GARDEN WAY PATH: GAR EXPENDITURE TOTAL 2,519.64 <br /> CON02624-010 EA/SUBJOB: GARDEN WAY PATH: GAR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED .00 <br /> CON02624-010 EA/SUBJOB: GARDEN WAV PATH: GAR EXPENDITURE TOTAL .00 <br /> CON02624-011 EA/SUBJOB: GARDEN WAV PATH: GAR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> <br /> I <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 235,258.53 <br /> CON02624-011 EA/SUBJOB: GARDEN WAY PATH: GAR EXPENDITURE TOTAL 235,258.53 <br /> CON02624-021 EA/SUBJOB: GARDEN WAY PATH: GAR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 51,950.55 <br /> CON02624-021 EA/SUBJOB: GARDEN WAY PATH: GAR EXPENDITURE TOTAL 51,950.55 <br /> F15556 AGREEMENT ¦EXPENDITURE TOTAL 289,728.72 <br /> ¦¦r~~~,~~x~xx~f~xx~,wxx~~~x~a~~~[~~ra*xxx~t ~~[x~,itx ~a*~,i,xxx~~,~,x~~x~xxax~xxxxx~~xi,~~~~x,~~~,r~,x~~x~,~~x~xxx~~~,a~xx~x~xx~,~rr~xr~,~~~x~~~~~~r~~xxx <br /> <br />