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REPGitT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 19 <br /> <br /> • ODOT RUN 12/04!07 19:10 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD IN - <br /> LV20 FEDERAL APPROPRIATION: HIGH PRIORITY PROJEC <br /> HPP -5001-256 PROJECT ID <br /> F14386 AGREEMENT BILLING PERIOD: 11/07/07 TO 12/04/07 <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 /> P31 REFINEMENT PLANS 222 CONSULTANTS/0TH PROF 2021 071115-F-QGN-09001-01 1.00 4,049.02 <br /> P31 REFINEMENT PLANS 222 CONSULTANTS/0TH PROF 2021 071116-F-QPB-01001-01 1.00 2,450.76 <br /> EXPENDITURES CURRENT PERIOD 6,499.78 <br /> EXPENDITURES PREVIOUSLY REPORTED 4,898.51 <br /> C0205200-011 EA/SUBJOB: I5 FRANKLIN-GLENWOOD EXPENDITURE TOTAL 11,398.29 <br /> F14386 AGREEMENT KEXPENDITURE TOTAL 11,398.29 <br /> kkkKKKkkkkkkkkKkkkkkkkkkKkkkkkkkkKKkkkkKkkkkKKkkkKkkkkKkkk%KkkkkKkkkkKkkMkKkkkkKkKkkKkkkkKkkkkkKkkkKKkkKKkkkkkkkkKkkkkkKKkkkKkkkkKkk <br /> <br />