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REPORT N0: FMB1824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 14 <br /> ODOT RUN 06/03/08 19:06 <br /> DETAIL EXPENDITURE REPORT <br /> <br /> - CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT C <br /> LV10 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ <br /> HPP -2385-053 PROJECT ID <br /> F18241 AGREEMENT BILLING PERIOD: 05/07/08 TO 06/03/08 <br /> C3201939-000 EA/SUBJOB: EUGENE TRAIN DEPOT C <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J71 PROG MGMT/PROD DEL 230 LGL SVC DEPT OF JUST 0953 080522-F-RZF-01026-01 .00 50.40 <br /> EXPENDITURES CURRENT PERIOD 50.40 <br /> EXPENDITURES PREVIOUSLY REPORTED 743.40 <br /> C3201939-000 EA/SUBJOB: EUGENE TRAIN DEPOT ( EXPENDITURE TOTAL 793.80 <br /> F18241 AGREEMENT ¦EXPENDITURE TOTAL 793.80 <br /> xx~~f**K*¦¦¦xrx~~~~~~~~~~~¦¦~~x~xrr~~~x~x~~~~xrxxa~~~~~~xrx~~xa~xxx~~xxxx~x~~r~~x~r~x~~xx~~~xxxr¦xxrx~¦*~~*~¦~rrxxx~~xax~x~a¦~xa~xx~a <br /> <br />