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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 10 <br /> ODOT RUN O1/02/D7 19:18 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22281 - PE MONROE ST/FRIENDLY S <br /> H230 FEDERAL APPROPRIATION: STP-URBNZD > 200K <br /> STP -2385-045 PROJECT ID <br /> F17756 AGREEMENT BILLING PERIOD: 12/06/06 TO 01/02/07 <br /> C3201605-000 EA/SUBJOB: MONROE ST/FRI c't~IDLY S <br /> ii ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J71 PROD MGMT/PROD DEL 001 REGULAR WORK LIME Ob05 061206-L-S55-04009-Oi S.OD 325.83 <br /> EXPENDITURES CURRENT PERIOD 326.83 <br /> EXPENDITURES PREVIDUSLY REPORTED 86.75 <br /> C3201605-000 EA/SUBJOB: MONROE ST/FRIENDLY S EXPENDITURE TOTAL 413.59 <br /> F17756 AGREEMENT #EXPENDITURE TOTAL 413.59 <br /> %%%%#%%#%%#%%%##%####%%#k##k###k##f####%#%#%###k#kk#####k%######%######%##%######kkk#%%######%##k%#%#%%f%#%###%#########%###k%k##### <br /> <br /> 1 <br /> <br />