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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 13 <br /> ODOT RUN 08!01/06 19:38 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTDMER: EUGENE, CITY OF <br /> i <br /> LOCAL AGREEMENT; 22213 PE NORTH BANK TRAIL RES <br /> Q230 FEDERAL APPROPRIATION: STP-URHNZD > 200K <br /> STP -2385-041 PROJECT ID <br /> F17271 AGREEMENT BILLING PERIOD: 07/01/06 TO 08/01!06 <br /> PE003055-000 EA/SUBJOB: NORTH BANK TRAIL RES <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> ~~i CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J14 ENV STUDIES 001 REGULAR kORK TIME 2620 060705-L-VGK-04021-01 4.00 123.51 <br /> EXPENDITURES CURRENT PERIOD 123.61 <br /> EXPENDITURES PREVIOUSLY REPORTED 240.37 <br /> PE001055-000 EA/SUBJOB: NORTH BANK TRAIL RES EXPENDITURE TOTAL 163.98 <br /> F17271 AGREEMENT %EXPENDITURE TOTAL 363.98 <br /> i <br /> ###%###%%%%%%%#%#%%%%#%%%%#%####%######%#%%#####%%##%##%##########%#####%#%%#%#%%#%##%%%%%##%%%%%%t#%%%%%%#######%#%##%#%#%%%%#####Y <br /> I <br /> i <br /> I <br /> i <br /> <br /> I <br /> <br /> I <br /> i <br /> i <br /> <br />