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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 22 <br /> ODOT RUN 04/01/08 19:12 <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 PERIOD: 03/05/08 TO 04/01/08 <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 7162 080311-L-CJW-26020-01 3.00 120.74 <br /> j EXPENDITURES CURRENT PERIOD 120.74 <br /> EXPENDITURES PREVIOUSLY REPORTED .00 <br /> C3201941-000 EA/SUBJOB: ROOSEVELT BLVD:BELTL EXPENDITURE TOTAL 120.74 <br /> F18298 AGREEMENT ¦EXPENDITURE TOTAL 120.74 <br /> ~I <br /> ¦xxxx~~~x~~xkxr~xxxx,~x~xx~r~~~~~r~x~x~~t¦nxxxrxxxxxx~xxxxx~¦x~x~x~,x¦¦K~,~~x~~,~~,e¦¦xxxxw¦¦x,[xxr¦rritx¦*x~xxxxMx~x~~~x~~xxx~~~~x~~x,~x ¦¦xx <br /> <br /> i <br /> <br /> i <br /> <br />