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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> ODOT RUN 08/07/07 19:15 <br /> DETAIL EXPENDITURE REPORT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22281 - PE MONROE ST/FRIENDLY S <br /> H230 FEDERAL APPROPRIATION: STP-URBNZD > 200K <br /> STP -2385-045 PROJECT ID <br /> F17756 AGREEMENT BILLING PERIOD: 06/30/07 TO 08/07/07 <br /> C3201605-000 EA/SUBJOB: MONROE ST/FRIENDLY S <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7304 070712-L-ODT-03012-01 6.00 430.50 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7304 070712-L-ODT-05009-01 2.00 137.27 <br /> J15 PLANS/SPECS/ESTIMATE 204 ADVERTISING-NEWS/MAG 7300 070627-F-XPS-02002-01 .00 264.66 <br /> J15 PLANS/SPECS/ESTIMATE 204 ADVERTISING-NEWS/MAG 7304 070712-F-OFW-36002-01 .00 103.44 <br /> EXPENDITURES CURRENT PERIOD 935.87 <br /> EXPENDITURES PREVIOUSLY REPORTED 8,995.13 <br /> C32D1605-000 EA/SUBJOB: MONROE ST/FRIENDLY S EXPENDITURE TOTAL 9,931.00 <br /> F17756 AGREEMENT ¦EXPENDITURE TOTAL 9,931.00 <br /> <br /> x~~x~~x~~x~xxx~eM x~e~x~,rxxxxx~xx~~~¦~~~~~~~*xrx~x~~~~~xxxxxxx~,xxxx~xxxxxxxxxxx,~.x.~xrrr~xx~.~~a,~~~~~xxxxx*~~~~*x~~x~a~~~~~~~*~~~~~ar~¦ <br /> <br />