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REf~'ORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 03/04/08 20:02 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 21726 - CON FERN RIDGE PATH: CIT <br /> L230 FEDERAL APPROPRIATION: SIP-URBNZD > 200K PO <br /> STP -2385-042 PROJECT ID <br /> F15284 AGREEMENT BILLING PERIOD: 02/06/08 TO 03/04/08 <br /> CON02493-000 EA/SUBJOB: FERN RIDGE PATH: CIT <br /> ------ACTIVITV------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> <br /> ' EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 1,652.57 <br /> CON02493-000 EA/SUBJOB: FERN RIDGE PATH: CIT EXPENDITURE TOTAL 1,652.57 <br /> CON02493-010 EA/SUBJOB: FERN RIDGE PATH: CIT <br /> ------ACTIVITV------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 080304-F-98D-01002-01 .00 20,150.15 <br /> EXPENDITURES CURRENT PERIOD 20,150.15 <br /> EXPENDITURES PREVIOUSLY REPORTED .00 <br /> CON02493-010 EA/SUBJOB: FERN RIDGE PATH: CIT EXPENDITURE TOTAL 20,150.15 <br /> CON02493-011 EA/SUBJOB: FERN RIDGE PATH: CIT <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 080304-F-98D-01001-01 .00 20,150.15- <br /> EXPENDITURES CURRENT PERIOD 20,150 15- <br /> EXPENDITURES PREVIOUSLV REPORTED 342,108.62 <br /> CON02493-011 EA/SUBJOB: FERN RIDGE PATH: CIT EXPENDITURE TOTAL 321,958.47 <br /> CON02493-021 EA/SUBJOBe FERN RIDGE PATH: CIT <br /> ------ACTIVITV------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 61,580.29 <br /> CON02493-021 EA/SUBJOB: FERN RIDGE PATH: CIT EXPENDITURE TOTAL 61,580.29 <br /> F15284 AGREEMENT *EXPENDITURE TOTAL 405,341.48 <br /> xxxx*~~x~xxxrx~*itxx~~~~~~~xxxxxxxtxxxxx~~x~~*xxxxratxxxx~xxx~xxx~exxa~rxstx~xnaf,~¦xxxx~xex~,x rxxx~,¦xxxx,[xx¦,~¦xxx~,~x*~,xxx~xx~~~xxxxxx~„~~x¦ <br /> <br />