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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> ODOT RUN 10/02/07 19:32 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22281 - CON MONROE ST/FRIENDLV S <br /> L230 FEDERAL APPROPRIATION: STP-URBN2D > 200K PO <br /> STP -2385-050 PROJECT ID <br /> F15563 AGREEMENT BILLING PERIOD: 09/05/07 TO 10/02/07 <br /> j CON02632-000 EA/SUBJOB: MONROE ST/FRIENDLY S <br /> ------ACTIVITV------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J46 PROJECT CONSULTATION 179 DAS-CDPV CENTER 2801 070831-F-9KJ-01025-01 .00 287.34 <br /> J46 PROJECT CONSULTATION 179 DAS-COPY CENTER 2801 070831-F-9KJ-01026-01 .00 436.24 <br /> J46 PROJECT CONSULTATION 179 DAS-COPY CENTER 2801 070831-F-9KJ-01027-01 .00 168.78 <br /> EXPENDITURES CURRENT PERIOD 892.36 <br /> EXPENDITURES PREVIOUSLY REPORTED 10.30 <br /> CON02632-000 EA/SUBJOB: MONROE ST/FRIENDLV S EXPENDITURE TOTAL 902.66 <br /> CON02632-021 EA/SUBJOB: MONROE ST/FRIENDLV S <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTIDN ID QUANTITV AMOUNT <br /> ' J42 PROJECT INSPECTION 343 COOP PMT-LOC GOVT 2801 070910-F-BVN-07001-01 .00 103,712.04 <br /> EXPENDITURES CURRENT PERIOD 103,712.04 <br /> I EXPENDITURES PREVIOUSLY REPORTED .00 <br /> CON02632-021 EA/SUBJOB: MONROE ST/FRIENDLY S EXPENDITURE TOTAL 103,712.04 <br /> (15563 AGREEMENT xEXPENDITURE TOTAL 104,614.70 <br /> x~a~~a~~~~~~~x~~*~.**~xx~x*xa~xa~a~~~~~~~e~~~~~~~x.*xx.~~*~*~*x~xxx~*~xx~~~*~~~x~~x~~~r~~~~~~~~e~~~~~~xx~~~xx~~~x~~*~.x.~a.~~r~*~x~~~r~r <br /> i <br /> I <br /> <br /> i~ , <br /> <br /> c <br /> <br /> t - <br /> <br />