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<br /> REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> onor RUN 05/OI/07 20:OY <br /> DETAIL EXPENDITURE REPORT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22117 - PE GARDEN WAY PATH <br /> H230 FEDERAL APPROPRIATION: STP-URBNZD.> 200K- <br /> STP -2385-043 PROJECT ID <br /> F17543 AGREEMENT BILLING PERIOD: 04/04/07 TO OS/01!07 <br /> C3201602-000 EA/SUBJOB: GARDEN WAY PATHS 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 2672 070410-L-G4F-09005-01 1.00 64.10 <br /> EXPENDITURES CURRENT PERIOD ~ 64.10 <br /> EXPENDITURES PREVIDUSLY REPORTED 1,562.50 <br /> C3201602-000 EA/SUBJOB: GARDEN WAY PATH: GAR EXPENDITURE TOTAL 1,626.60 <br /> F27543 AGREEMENT NEXPENDITURE TOTAL 1,626f60 <br /> NNNNNMNNNNNNNNNNNNMNNNNNNYNNNNNNNNNNNNNYiIYNNNIlM NiFYYNN3FYNYlfNNNNNNNNNNNNNNNNNNYNNNNNNNNNNNNNNNNNNNNYNYNYMNMNNNNNNYYNNMNNNNNNNNYYYNNYNN <br /> <br />