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REPOP.TNO: FMBL824-4 OREGON DEPARTMENT CF TRANSPORTATION PAGE 7 <br /> ODOT RUN 09/05/06 19;24 <br /> DETAIL EXPENDITURE REPORT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> LO-:AL AGREEMENT: 21726 - CON FERN RIDGE PATH: CIT <br /> L230 FEDERAL APPROPRIATION: STP-URBNZD > 200K PO <br /> STP -2385-042 PROJECT ID <br /> F15284 AGREEMENT BILLING PERIOD: 08/02/06 TO 09/05/06 <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 /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 650.12 <br /> CON02493-000 EA/SUBJOB: FERN RIDGE PATH: CZT EXPENDITURE TOTAL 650.12 <br /> CON02493-011 EA/SUBJOB: FERN RIDGE PATH: CIT <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 060816-G-6Q3-01001-01 .00 9,312.00 <br /> EXPENDITURES CURRENT PERIOD 9,312.00 <br /> EXPENDITURES PREVIOUSLY REPORTED 37,771.40 <br /> CON02493-021 EA/SUBJ08: FERN RIDGE PAlli: CIT EXPENDITURE TOTAL 47,083.40 <br /> F35284 AGREEMENT ¦EXPENDITURE TOTAL 47,733.52 <br /> •¦x~~xra~~[~*¦xxrx~~x~~~x~x~Kxx~ex~~¦¦~~rxx¦¦~x~~ae~~xx~xrxae~x~~~x~~xxxxrrt~~~e~x~x~e~~xx~¦¦~~xxxxxxr~~¦•xx~Msex¦*xxxRxat~x~x~tx ¦xxMtw~x~xxx <br /> <br />