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<br /> REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 16 <br /> ODOT RUN 11/06/07 19:28 <br /> DETAIL EXPENDITURE REPORT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO <br /> LY30 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ <br /> HPP -2385-052 PROJECT ID <br /> F18027 AGREEMENT BILLING PERIOD: 10/03/07 TO 11/06/07 <br /> C3201995-000 EA/SUBJOB: DELTA PONDS PATH G <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J71 PROG MGMT/PROJ DEL 230 LGL SVC DEPT OF JUST 0953 071026-F-L3J-06020-01 .00 1,713.60 <br /> EXPENDITURES CURRENT PERIOD 1,713.60 <br /> EXPENDITURES PREVIOUSLY REPORTED .00 <br /> C3201995-000 EA/SUBJOB: DELTA PONDS PATH G EXPENDITURE TOTAL 1,713.60 <br /> F18027 AGREEMENT %EXPENDITURE TOTAL 1,713.60 <br /> <br /> %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%N%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%k%%%%%%%%%%%% <br /> <br />