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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 13 <br /> D?OT RUN 05/01/07 20:01 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER t EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22281 - PE MONROE ST/FRIENDIV S <br /> H230 .FEDERAL APPROPRIATION: STP-URHNZD > 200K <br /> STP -2385-045 PROJECT ID <br /> F17756 AGREEMENT BILLING PERIOD: 04/04/07 TO 05/01/07 <br /> C3201605-000 EA/SUBJOB: MONROE ST/FRIENDLY S ' <br /> ' ------ACTIVITY-------------------~---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE-------°- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID CUANTITY AMOUNT <br /> J14 ENV STUDIES 001 REGULAR WORK TIME 2620 070402-L-FKH-03003-01 3.00 143.54 <br /> J14 ENV STUDIES - 001 REGULAR WORK TIME 2620 070402-L-FKB-11014-01 2.06 91.12 <br /> J2I R/W LIAISON 001 REGULAR WORK TIME 2640 070404-L-FBR-01013-01 4.00 273.24 <br /> EXPENDITURES CURRENT PERIOD 507.90 <br /> EXPENDITURES PREVIOUSLY REPORTED 3,859.54 <br /> C320I605-000 EA/SUBJOB: MONROE ST/FRIENDLY S EXPENDITURE TOTAL 4,367.49 <br /> { ==anev_s___oeaee <br /> F17756 AGREEMENT NEXPENDITURE TOTAL - 4,367.49 <br /> NNNNNMNMNNNNN NRNNNNMNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNkNNNNNNNNNNMNMNNNNNNNNNNNMNNMNNNNNNNNNNNNNNNNNNNNN <br /> <br /> i <br /> <br />