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<br /> REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 15 <br /> ODOT RUN 02/05/08 18:59 <br /> DETAIL EXPENDITURE REPORT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD IN <br /> LV20 FEDERAL APPROPRIATION: HIGH PRIORITY PROJEC <br /> HPP -S001-256 PROJECT ID <br /> F14386 AGREEMENT BILLING PERIOD: 01/01/08 TO 02/05/08 <br /> C0205200-011 EA/SUBJOB: I5 FRANKLIN-GLENWOOD <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> P35 ENV WORK REFMNT PLAN 222 CDNSULTANTS/0TH PROF 2021 080104-F-ZFO-13001-01 .00 2,435.65 <br /> EXPENDITURES CURRENT PERIOD 2,435.65 <br /> EXPENDITURES PREVIOUSLY REPORTED 11,398.29 <br /> C0205200-011 EA/SUBJOB: I5 FRANKLIN-GLENWOOD EXPENDITURE TOTAL 13,833.94 <br /> F14386 AGREEMENT ¦EXPENDITURE TOTAL 13,833.94 <br /> ¦xx¦x~x**rx¦x~~~~t~~~~x~ea~**xxxt~Kxrrx~~x~~~x~~~x~~a~*~¦w~~~~~~x~~x~~x~~ex~x~xx~x~~r~xxraxrrx~¦*r***xxrxrxw¦~~x¦¦x~~~r~~xr ~~erxr*~~x~x¦¦ <br /> i <br /> <br />