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REPORT NO: FMSL824-4 OREGON DEPARTMENT OF TRANSPO2TATION PAGE 4 <br /> ODOT RUN 06/06/06 18:56 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 21726 - CON FERN RIDGE PATH: CIT <br /> L230 FEDERAL APPROPRIATION: STP-URBNZD > 200K PO <br /> STP -2385-042 PR0.IEC7 ID <br /> F15284 AGREEMENT BILLING PERIOD: 05/03/06 TO 06!06/06 <br /> i <br /> CON02493-000 EA/SUBJOB: FERN RIDGE PATH: CIT <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J42 PROJECT INSPECTION 130 OFFICE SUPPLIES 0955 060605-F-SM8-09001-01 2.00 5.64 <br /> J42 PROJECT INSPECTION 130 OFFICE SUPPLIES 0955 060605-F-SM8-09003-01 2.00 7.20 <br /> EXPENDITURES CURRENT PERIOD 12.84 <br /> <br /> j EXPENDITURES PREVIOUSLY REPORTED .00 <br /> CON02493-000 EA/SUBJOB: FERN RIDGE PATH: CIT EXPENDITURE TOTAL 12.84 <br /> F15284 AGREEMENT #EXPENDITURE TOTAL 12.84 <br /> <br />