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<br /> :REPORT NO: FMHL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 30 <br /> ODOT RUN 06/29/07 14:30 <br /> DETAIL EXPENDITURE REPORT <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: 06/06!07 TO 06/29/07 <br /> 03201605-000 EA/SUBJOB: MONROE ST/FRIENDLY S <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J14 ENV STUDIES 001 REGULAR WORK TIME 2620 070608-L-TCV-02024-01 1.00 75.29 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 0953 070612-L-TWF-14012-01 .50 19.11 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7304 070613-L-T7N-10021-01 11.50 789.33 <br /> EXPENDITURES CURRENT PERIOD 883.73 <br /> EXPENDITURES PREVIOUSLY REPORTED 8,111.40 <br /> 03201605-000 EA/SUHJOB: MONROE ST/FRIENDLY S EXPENDITURE TOTAL 8,995.13 <br /> F17756 AGREEMENT ¦EXPENDITURE TOTAL 8,995.13 <br /> kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkMkkkkkkkkkkkkkkkkkkkMkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkY <br /> <br />