<br /> REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> ODOT RUN 05/01/07 20:02 <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 PR0.IECT ID <br /> F17543 AGREEMENT BILLING PERIOD: 04/04/07 TO 05/01!07 <br /> C3201602-006 EA/SUHJOB: GARDEN WAY PATH: GAR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNLT 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 PREVIOUSLY REPORTED 1,562.50 <br /> C3201602-000 EA/SUBJOB: GARDEN WAY PATH: GAR EXPENDITURE TOTAL 1,b26.60 <br /> F17543 AGREEMENT kEXPENDITURE TOTAL 1,626.60 <br /> %N%NNNNNMNkNNNNk%NNNNNNNN%NkN%k%%NNNkN%%NNNN%%NkNNNNNNN%N%%k%%NkkNNNNNNkNkNNNNNNNNNNNkkNNNNNN%NN%N%NN%NNkNkNNNNNNNNN%%NNNNNN%NNNN%NN <br /> <br />