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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br />ODOT RUN 09/04/07 19:08 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 22281 - CON MONROE ST/FRIENDLV S <br />L230 FEDERAL APPROPRIATION: STP-URBNZD > 200K PO <br />STP -2385-050 PROJECT ID <br />F15563 AGREEMENT BILLING PERIOD: 08/08/07 TO 09/04/07 <br />CON02632-000 EA/SUBJOB: MONROE ST/FRIENDLV S <br />------ACTIVITY------------------- ---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-8C5-04011-01 2.00 7.00 <br />J46 PROJECT CONSULTATION 130 OFFICE SUPPLIES 0955 070823-F-8C5-04013-01 1.00 1.80 <br />J46 PROJECT CONSULTATION 130 OFFICE SUPPLIES 0955 070823-F-8C5-04015-01 1.00 1.50 <br /> ---------- <br />EXPENDITURES CURRENT PERIOD -------- <br />10.30 <br /> EXPENDITURES PREVIOUSLY REPORTED .00 <br />CON02632-000 EA/SUBJOB: MONROE ST/FRIENDLY S EXPENDITURE TOTAL 10.30 <br />F15563 AGREEMENT ^EXPENDITURE TOTAL 10.30 <br />------------------ <br />------------------ <br />^~~exxxxxxxxxxxx~xxxxxxxa*x~~a~xxxxxxrxxx**z~x~xxxxx~~~*x~*x~~~~~r~x~~~~~~x~*~~x~~xx~~~~xxxx~*~x~~~~xx~~~x~~~*~~~~*xxx~~xxxx~~xxx~~^ <br />