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REPORT NO:FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 11/07/06 19:10 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 20958 - CON COURTHOUSE DISTRICT <br /> ~ H660 FEDERAL APPROPRIATION: SECTION 117 PROJECTS - <br /> STP -2385-040 PROJECT ID <br /> F35129 AGREEMENT BILLING PERIOO: 10/04/06 TO 11/07/06 <br /> CON02417-030 EA/SUBJOB: COURTHOUSE DISTRICT <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID GL'ANTITY AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W~ 7815 061013-G-JMT-03003-01 .00 838.14 <br /> EXPENDITURES CURRENT PERIOD 838.16 <br /> j ~ EXPENDITURES PREVIOUSLY REPORTID 8,381.44 <br /> CON02417-030 EA/SUBJOB: COURTHOUSE DISTRICT EXPENDITURE TOTAL 9,219.58 <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 /> l J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 061013-G-JMT-03004-01 .00 5,447.94 <br /> EXPENDITURES CURRENT PERIOD 5,447.94 <br /> EXPENDITURES PREVIOUSLY REPORTID 18,858.24 <br /> ~ CON02417-031 EA/SUBJOB: COURTHOUSE DISTRICT EXPENDITURE TOTAL --------24,306_18- <br /> F15129 AGREEMENT tEXPENDITURE TOTAL 33,525.76 <br /> #ttttttttt#tttttttttttttttt1111ttttttttttttttttttttttttttttttlttttttttttttttttttttttttttttttttttttttttttttttttttttttttttttttttttttttl; ' <br /> <br /> I <br /> REPORT NO: FMB1824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 11/07/06 19:10 <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: 10/04/06 TO 11/07/06 <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 tEXPENDITURE TOTAL 137,342.21 <br /> tttittttttttttttNtttttttttYttRtttttttttttttttttttttttttttttttttt#ttttttttttttttttttttttitttttttttttttttttttttttttttttktttttttttttttt <br /> <br />