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REPORT ,NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 22 <br /> <br /> ' ~ - ODOT RUN 06/03/08 19:06 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23750 PE NORTH GAME FARM RD: <br /> L230 FEDERAL APPROPRIATION: STP-URBNZD > 200K PO <br /> STP -2385-054 PROJECT ID <br /> F18292 AGREEMENT BILLING PERIOD: 05/07/08 TO 06/03/08 <br /> C3201940-000 EA/SUBJOB: NORTH GAME FARM ROAD <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J14 ENV STUDIES 001 REGULAR WORK TIME 2620 080502-L-NN3-11025-01 2.00 80.49 <br /> J21 R/W LIAISON 001 REGULAR WORK TIME 2640 080506-L-N5F-01007-01 7.00 422.68 <br /> EXPENDITURES CURRENT PERIOD 503.17 <br /> EXPENDITURES PREVIOUSLY REPORTED 1,866.84 <br /> C3201940-000 EA/SUBJOB: NORTH GAME FARM ROAD EXPENDITURE TOTAL 2,370.01 <br /> C3201940-001 EA/SUBJOB: NORTH GAME FARM ROAD <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 160.99 <br /> C3201940-001 EA/SUBJOB: NORTH GAME FARM ROAD EXPENDITURE TOTAL 160.99 <br /> F18292 AGREEMENT NEXPENDITURE TOTAL 2,531.00 <br /> NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN NitNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN <br /> <br />