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REPORT N0: FMBL824-4 OREGONDEPARTMENT OF TRANSPORTATION PAGE 4. <br /> ODOT RUN 04/03/07 20:00 <br /> DETAFL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 21726 - CON FERN RIDGE PATH:CIT <br /> L230 FEDERAL APPROPRIATION: STP-URHNZD > 200K PO <br /> STP -2385-042 PROJECT ID <br /> FI5284 AGREEMENT BILLING PERIOD: 03/07/07 TO 04/03!07 <br /> CON02493-OOOEA/SUBJOB:FERN RIDGE PATH: CIT <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J45 MATERIALS QA/QC 001 REGULAR WORK TIME 7870 070307-L-846-09015-01 2.00 123.86 <br /> J45 MATERIALS qA/QC 550 RENT OF EQT-ASSGN 7870 070314-F-BK3-22021-01 2.00 9.36 <br /> J45 MATERIALS QA/QC 951 DEPR EXP ALLOCATED 7870 070314-F-BK3-22011-01 2.00 5.52 <br /> EXPENDITURES CURRENT PERIOD 138.74 <br /> EXPENDITURES PREVIOUSLY REPORTED 1,394.84 <br /> CON02493-000 EAlSUBJOB: FERN RIDGE PATH: CIT EXPENDITURE TOTAL 1,533.58 <br /> CON02493-011 EA/SU8J08: 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 /> i EXPENDITURES PREVIOUSLY REPORTED 342,286.10 <br /> CQN02493-011 EA/SUHJOB: FERN RIDGE PATH: CIT EXPENDITURE TOTAL 342,286.10 <br /> F15284 AGREEMENT #EXPENDITURE TOTAL 343,819.68 <br /> k##kkkk#kk##kkkk%k#kkkk###M#k#k##k##kk#k#k##kkkkk#k####kk#kk#k############kk%#k###########kk#kkkkkkkk#kkk##kkkkk######k#k#k##kk#k#k# <br /> <br /> i <br /> <br />