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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 09/04/07 19:08 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE CITV OF <br /> <br /> - LOCAL AGREEMENT: 22117 - CON GARDEN WAY PATH: GAR <br /> L230 FEDERAL APPROPRIATION: STP-URBNZD > 200K PO <br /> STP -2385-048 PROJECT ID <br /> F15556 AGREEMENT BILLING PERIOD: 08/08/07 TO 09/04/07 <br /> CON02624-000 EA/SUBJOB: GARDEN WAY PATH: GAR <br /> ------ACTSVITV------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J46 PROJECT CONSULTATION 130 OFFICE SUPPLIES 0955 070823-F-8C5-04005-01 1.00 1.50 <br /> EXPENDITURES CURRENT PERIOD 1.50 <br /> EXPENDITURES PREVIOUSLY REPORTED .00 <br /> CON02624-000 EA/SUBJOB: GARDEN WAY PATH: GAR EXPENDITURE TOTAL 1.50 <br /> F15556 AGREEMENT ¦EXPENDITURE TOTAL 1.50 <br /> r~~x~~x~~~xrxxxxxx¦~xxxxxx~~~¦¦~¦¦x~~~~ea~~~~~xxxx~x~x~~¦~~~~~~~~~a~x~~~~x~~¦~~xx~¦x~x~x~~~~~xxxx¦¦xx~t~~x~*xxr~¦¦x~~~~xxaxx~xx**¦xxx~¦ <br /> <br />