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REPGRT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPQRTATION PAGE 4 <br /> ODOT RUN 12/04/07 19:10 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 21726 - CON FERN RIDGE PATH: CIT <br /> L230 FEDERAL APPROPRIATION: STP-URBNZD > 200K PO <br /> STP -2385-042 PROJECT ID <br /> F15284 AGREEMENT BILLING PERIOD: 11/07/07 TO 12/04/07 <br /> CON02493-000 EA/SUBJQB: FERN RIDGE PATH: CIT <br /> ------ACTIVITV------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J46 PROJECT CONSULTATION 550 RENT OF EQT-ASSGN 7600 071119-F-QVJ-08006-01 4.00 20.92 <br /> J46 PROJECT CONSULTATION 951 DEPR EXP ALLOCATED 7600 071119-F-QVJ-08006-01 4.00 11.12 <br /> EXPENDITURES CURRENT PERIOD 32.04 <br /> EXPENDITURES PREVIOUSLY REPORTED 1,620.53 <br /> CDN02493-000 EAlSUBJOB: FERN RIDGE PATH: CIT EXPENDITURE TOTAL 1,652.57 <br /> CON02493-010 EA/SUBJOB: FERN RIDGE PATH: CIT <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> <br /> ( EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED .00 <br /> CON02493-010 EA/SUBJOB: FERN RIDGE PATH: CIT EXPENDITURE TOTAL .00 <br /> CON02493-011 EA/SUBJOB: FERN RIDGE PATH: CIT <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 342,108.62 <br /> CON02493-011 EA/SUBJOB: FERN RIDGE PATH: CIT EXPENDITURE TOTAL 342,108.62 <br /> CON02493-021 EA/SUBJOB: FERN RIDGE PATH: CIT <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J42 PROJECT INSPECTION 343 COOP PMT-LOC GOVT 2803 071106-F-NVM-08001-01 1.00 61,580.29 <br /> EXPENDITURES CURRENT PERIOD 61,580.29 <br /> EXPENDITURES PREVIOUSLY REPORTED .00 <br /> CON02493-021 EA/SUBJQB: FERN RIDGE PATH: CIT EXPENDITURE TOTAL 61,580.29 <br /> F15284 AGREEMENT kEXPENDITURE TOTAL 405,341.48 <br /> kkk%%k%%%%%%%%%k%kkkkMk%kkkk%%kkk%kkkk%%k%%%kk%%%k%%%kkk%%%k%%%%M%k%kk%k%%M%%%%k%%%%k%%%kkkk%%%kkkkkkkkkkkkk%kkkk%%%kkMk%%%%k%%%%kk% <br /> <br />