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REPORT N0: FMB1824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 16 <br /> ODOT RUN 03/06/07 19:16 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22213 PE NORTH HANK TRAIL RES <br /> Q230 FEDERAL APPROPRIATION: STP-URBNZD > 200K <br /> STP -2385-041. PROJECT ID <br /> F17271 AGREEMENT BILLING PERIOD: 02/07/07 TO 03/06/07 <br /> PE001055-000 EA/SUBJOB: NORTH BANK TRAIL RES <br /> ------ACTIVITY------------------- ---OHJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 2690 070209-L-4QY-05015-01 2.00 72.97 <br /> EXPENDITURES CURRENT PERIOD 72.97- <br /> EXPENDITURES PREVIOUSLY REPORTED 1,761.42 <br /> PE001055-000 EA/SUBJOB: NORTH BANK TRAIL RES EXPENDITURE TOTAL. 1,834.39 <br /> F17271 AGREEMENT kEXPENDITURE TOTAL 1,834.39 <br /> %%%%%%NNNkN%Nkk%kN%NkkkNNkkNNkNNNNk%NkkNNkNN%%NNkN%NNNNNNNNNNNNN%N%%%N%N%NNN%%N%NNNNkNN%Nk%%k%NkkkkNNkkkkN%%NN%NNNNNNNkkNN%N%kk%kkkk <br /> 1 <br /> <br /> iI <br /> <br />