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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 10 <br /> ODOT RUN 05/06/08 19:34 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT <br /> LV10 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ <br /> HPP -2385-053 PROJECT ID <br /> F18241 AGREEMENT BILLING PERIOD: 04/02/08 TO 05/06/08 <br /> C3201939-000 EA/SUBJOB: EUGENE TRAIN DEPOT <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J71 PROG MGMT/PROJ DEL 230 LGL SVC DEPT OF JUST 0953 080424-F-L59-06024-01 .00 743.40 <br /> EXPENDITURES CURRENT PERIOD 743.40 <br /> EXPENDITURES PREVIOUSLY REPORTED .00 <br /> C3201939-000 EA/SUBJOB: EUGENE TRAIN DEPOT C EXPENDITURE TOTAL 743.40 <br /> F18241 AGREEMENT kEXPENDITURE TOTAL 743.40 <br /> <br /> kkkkkkkkkkkkkkKkkkkkkkkkkkkKkKKkKkKKkkKKKKKkKKkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkKkKKkKkKKkkkkkkkKkkkKkKKkkkkkkkkkKkkkkkkkkKKkkkkkkkkkkkk <br /> <br />