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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 21 <br /> ODDT RUN 05/06/08 19:34 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 24516 PE ROOSEVELT BLVD:BELTL <br /> Q230 FEDERAL APPROPRIATION: STP-URBNZD > 200K <br /> STP -2385-055 PROJECT ID <br /> F18298 AGREEMENT BILLING PERIOO: 04/02/08 TO 05/06/08 <br /> C3201941-000 EA/SUBJOB: ROOSEVELT BLVO: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 7162 080402-L-HCK-32005-01 3.00 120.74 <br /> EXPENDITURES CURRENT PERIOD 120.74 <br /> EXPENDITURES PREVIOUSLY REPORTED 120.74 <br /> C3201941-000 EA/SUBJOB: ROOSEVELT BIVD:BELTL EXPENDITURE TOTAL 241.48 <br /> F18298 AGREEMENT ¦EXPENDITURE TOTAL 241.48 <br /> N IE lF N N3f N IF Y3F M 1F NMIf ¦ ¦N NIf N 3f %NfF ¦ ¦ ¦ M M If ¦N N NNN N3f M M K M 3F M N %3f MN N MMM if 3f MkN if N 3f M M If M%Mlf 3f M M M NMM N 3f KM%3f ¦M M iFN MY %M3f <br />M N MfF if N M3f N M NlE ¦N N 3f N1f lF 3F M NiF ¦ ¦ ¦M1f ¦ M¦ %klE%3f ¦ KK¦ <br /> <br /> li <br /> <br />