P.EPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 11/06/07 19:28 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 20958 - CON COURTHOUSE DISTRICT <br /> L230 FEDERAL APPROPRIATION: STP-URBNZD > 200K PO <br /> HPP -2385-049 PROJECT ID <br /> F15568 AGREEMENT BILLING PERIOD: 10/03/07 TO 11/06/07 <br /> CON02630-030 EAlSUBJOB: COURTHOUSE DISTRICT <br /> ------ACTIVITV------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 071038-F-KM5-02002-01 .00 323,614.98 <br /> EXPENDITURES CURRENT PERIOD 323,614.98 <br /> EXPENDITURES PREVIOUSLY REPORTED .00 <br /> CON02630-030 EA/SUBJOB: COURTHOUSE DISTRICT EXPENDITURE TOTAL 323,614.98 <br /> F15568 AGREEMENT kEXPENDITURE TOTAL 323,614.98 <br /> %%%%%%%%%%%%%%kkk%kk%kk%kk%%%%%%k%%%%%%k%k%%k%%k%kk%%%kk%kkk%%%%kk%%%k%%%%%%M%%k%%k%kk%%%kkk%%k%M%%%%%%%%%%%%%%%%%kk%%%%k%%%%%%%%kk% <br /> <br /> REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 11/06/07 19:28 <br /> DETAIL EXPENDITURE REPORT <br /> <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 20958 - CON COURTHOUSE DISTRICT <br /> L230 FEDERAL APPROPRIATION: STP-URBNZD > 200K PO <br /> HPP -2385-049 PROJECT ID <br /> F15571 AGREEMENT BILLING PERIOD: 10/03/07 TO 11/06!07 <br /> CON02630-061 EA/SUBJOB: COURTHOUSE DISTRICT <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID WUANTITV AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 071017-F-KD9-06002-01 .00 29,826.00 <br /> EXPENDITURES CURRENT PERIOD 29x826.00 <br /> EXPENDITURES PREVIOUSLY REPORTED .00 <br /> CON02630-061 EA/SUBJOB: COURTHOUSE DISTRICT EXPENDITURE TOTAL 29,826.00 <br /> F15571 AGREEMENT %EXPENDITURE TOTAL 29,826.00 <br /> <br /> %%%%%%%%%%%%%%%%%k%%%%%%%%%%kk%%%%kk%%%%k%%%kk%kkk%%%%kkkk%kk%%%k%%%%%k%k%%%%%%k%%%%k%%%%%%%%%k%%%%%k%%%%%%%%%%k%%%%%%%kk%%%%%%%%k%% <br /> <br />