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P SPORT JO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 25 <br /> ' ODOT RUN 06/03/08 19:06 <br /> DETAIL EXPENDITURE REPORT <br /> 'CUSTOMER: EUGENEa CITV OF <br /> LOCAL AGREEMENT: 24516 PE ROOSEVELT BLVD:BELTL <br /> Q230 FEDERAL APPROPRIATION: STP-URBN2D > 200K <br /> STP -2385-055 PROJECT ID <br /> F18298 AGREEMENT BILLING PERIOD: 05/07/08 TD 06/03/08 <br /> C3201941-000 EA/SUBJOB: ROOSEVELT BLVD:BELTL <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-NN3-11014-01 2.00 80.49 <br /> EXPENDITURES CURRENT PERIOD 80.49 <br /> EXPENDITURES PREVIOUSLY REPORTED 241.48 <br /> C3201941-000 EA/SUBJOB: ROOSEVELT BLVD:BELTL EXPENDITURE TOTAL 321.97 <br /> F18298 AGREEMENT ¦EXPENDITURE TOTAL 321.97 <br /> M if k N 3F M iE N 3F M Y Y IF aF x N x 3F 3F aF iF ¦ N 3F N N N N iF N iF N iE IF M N k M M 3E N 3F K R It M 3E N 1F N iF N% IF A 1F N N iF !F N N IF N N 3f 3E iF M 3F <br />N N N N N 1F IF N N M N% 3E M N iE ¦ M it N 1F N M M N N iF N lF 3F 3F N N N N iF 1F N N 3F N N N M iF x iF N 3E 3t aE 3F x N <br /> 1 <br /> 1 <br /> <br /> i <br /> <br />