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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 19 <br /> ODOT RUN 11/06/07 19:28 <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 -S001-256 PROJECT ID <br /> F14386 AGREEMENT BILLING PERIOD: 10/03/07 TO 11/06/07 <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 /> J46 PROJECT CONSULTATION 222 CONSULTANTS/0TH PROF 2021 070926-F-FW6-04001-01 .00 1,636.80 <br /> J46 PROJECT CONSULTATION 222 CONSULTANTS/0TH PROF 2021 070926-F-FW6-15001-01 .00 134.10 <br /> EXPENDITURES CURRENT PERIOD 1,770.90 <br /> EXPENDITURES PREVIOUSLY REPORTED 3,127.61 <br /> C0205200-011 EA/SUBJOB: I5 FRANKLIN-GLENWOOD EXPENDITURE TOTAL 4,898.51 <br /> F14386 AGREEMENT ¦EXPENDITURE TOTAL 4,898.51 <br /> NkINXMNMMMNN¦MkN%X%N%NNNkkMkkMNMN%NMNYMKMMkk%¦MM%KMkk¦NK%MMNXM%%NMKM%MNKMNNNMkM%NNMMMM%%MXMMNMkX*KkNM%kkMNN¦kNMMM%NMNN¦¦NNNMkNNX%Kk% <br /> <br /> i <br /> <br /> j <br /> <br />