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REPORT N0: FMHL826-4 OREGONDEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 05/01/07 20:01 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CLTY OF <br /> LOCAL AGREEMENT: 21726 - CON FERN RIDGE PATH: CIT <br /> L230 FEDERAL APPROPRIATION: STP-URBN2D > 200K PO <br /> STP -2385-042 PROJECT ID <br /> F15284 AGREEMENT BILLING PERIOD: 04/04!07 TO 05/01/07 <br /> CON02493-000 EA/SUHJOB: FERN RIDGE PATH: CIT <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J45 MATERIALS QA/QC 001 REGULAR WORK TIME 7870 070425-L-KWV-01001-01 2.00- I23.86- <br /> EXPENDITURES CURRENT PERIOD 123.86- <br /> <br /> . EXPENDITURES PREVIOUSLY REPORTED 1,533.58 <br /> CON02493-000 EA/SUHJOB: FERN RIDGE PATH: CIT EXPENDITURE TOTAL L,409.72 <br /> CON02493-011 EA/SUHJOB: FERN RIDGE PATH: CIT 3 <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 342,286.10 <br /> CON 02493-011 EA/SUB.1OB:. FERN RIDGE PATH: CIT EXPENDITURE TOTAL 342,286.10 <br /> F15284AGREEMENt NEXPENDITURE TOTAL 343,695 82 <br /> NNNN/NNNNNNNNNNNNMNNNNNNNNNNNNNNNMNNNNNM%NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNkNNNNNNN%NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN%%%NNN <br /> <br />