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..REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> ODOT RUN 06/29/07 19:30 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE. CITY OF <br /> LOCAL AGREEMENT: 22217 - PE GARDEN WAY PATH <br /> H230- FEDERAL APPROPRIATION: STP-URBNZD > 200K <br /> ~ <br /> STP -2385-043 PROJECT ID <br /> F17543 AGREEMENT BILLING PERIOD: 06/06/07 TO 06/29/07 <br /> i C320I602-006 EA/SUBJOB: GARDEN NAY PATH: GAR <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 0953 070612-L-TWF-14005-Of .50 19.11 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7304 070613-L-T7N-10008-01 1.50 102.95 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7304 070613-L-T7N-12012-01 10.00 T42.10 <br /> ~ J15 PLANS/SPECS/ESTIMATE 030 OVERTIME PAYMENTS 7304 070613-L-T7N-12039-01 2.00 121.84 <br /> J15 PLANS/SPECS/ESTIMATE 204 ADVERTISING-NEWS/MAG 7300 070515-F-VMP-07001-01 .00 294.54 <br /> EXPENDITURES CURRENT PERIOD 1,280.54 <br /> EXPENIIITURES PREVIOUSIV REPORTED 2,644.95 <br /> C3201602-000 EA/SUBJOB:GARDEN WAY PATH: GAR EXPENDITURE TOTAL 3,925.49 <br /> F17543 AGREEMENT ¦EXPENDITURE TOTAL 3,925.49 <br /> #####i#ii#####i####ii###i#Mi#ii##iii#iii#i######i##i####i##i#iY#i#iii#ii##i####iii##i############i##N####iiiiii#######i############# <br /> I <br /> i <br /> j <br /> <br /> i <br /> <br />