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' -REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 10/03/06 19:08 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 20958 - CON COURTHOUSE DISTRICT <br /> H660 FEDERAL APPROPRIATION: SECTION 117 PROJECTS <br /> STP -2385-040 PROJECT ID <br /> F15129 AGREEMENT BILLING PERIOD: 09/06/06 TO 10/03/06 <br /> CON02417-030 EA/SUBJOB: COURTHOUSE DISTRICT <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J64 CONSTRUCT PAVMENTS 300 FRML CONTR -CONST R/W 7815 060918-G-CVQ-01002-01 .00 8,381.44 <br /> EXPENDITURES CURRENT PERIOD 8,381.44 <br /> EXPENDITURES PREVIOUSLY REPORTED .00 <br /> CON02417-030 EA/SUBJOB: COURTHOUSE DISTRICT EXPENDITURE TOTAL 8,381.44 <br /> CON02417-031 EA/SUBJOB: COURTHOUSE DISTRICT <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 Ob0918-G-CVQ-01003-01 .00 18,858.24 <br /> EXPENDITURES CURRENT PERIOD 18,858.24 <br /> EXPENDITURES PREVIOUSLY REPORTED .00 <br /> CON02417-031. EA/SUBJOB: COURTHOUSE DISTRICT EXPENDITURE TOTAL 18,858.24 <br /> F15129 AGREEMENT kEXPENDITURE TOTAL 27,239.b8 <br /> kkkkk%kkkk%kkk%%kkk%%kkk%kk%k%%%%%%kkkkk%%kkkkk%%%%%k%%%k%%kk%%kkkk%%%%k%%kkk%kk%%kk%kkk%kk%%%%k%kkkk%k%%%%%k%kkkkk%%%k%%%%kkkkkk%kk <br /> <br /> I <br /> REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE b <br /> ODOT RUN 30/03/Ob 19:08 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 20958 - CON COURTHOUSE DISTRICT <br /> H230 FEDERAL APPROPRIATION: STP-URBNZD > 200K <br /> STP -2385-040 PROJECT ID <br /> F17721 AGREEMENT BILLING PERIOD: 09/06/06 TO 10/03/06 <br /> CON02417-021 EA/SUBJOB: COURTHOUSE DISTRICT <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 137,342.21 <br /> CON02417-021 EA/SUBJOB: COURTHOUSE DISTRICT EXPENDITURE TOTAL 137,342.21 <br /> F17721 AGREEMENT kEXPENDITURE TOTAL 137,342.21 <br /> k3F iFk kkifkl,iFilifk%%kkk%lik%%%%klikk%k%11%k%%fikkk%%%%k%%%%%%]f%k%k%%%M%%3Fkkk%%%%%%IFkk%%k%ifk%k%k%%k%%%k%%%%k%%k%kkkkk%%%kkk%%%%%%%%%%kk%kk%%%% <br /> <br />