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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> - ODOT RUN 08/02/05 19:38 <br /> ~i ~ DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. <br /> Q920 FEDERAL APPROPRIATION: HIGH PRIORITY DEMONS <br /> HPP -2385-037 PROJECT ID <br /> F14825 AGREEMENT BILLING PERIOD: 07/01/05 TO 08/02/05 <br /> CDN01677-000 EA/SUBJOB: THEEUGENEDEPOTSECT. <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> J60 ASSURANCE REVIEWS 001 REGULAR WORK TIME 7810 050713-L-YH9-05010-01 7.00 228.60 <br /> J60 ASSURANCE REVIEWS 100 IN-ST TRVL MEALS 7810 050722-G-Z3X-1b005-O1 .00 75.25 <br /> J60 ASSURANCE REVIEWS 102 IN-ST TRVL LODG 8 RM 7810 050722-G-Z3X-16006-01 .00 60.76 <br /> J60 ASSURANCE REVIEWS 550 RENT OF EQT-ASSGN 7810 050721-F-ZOS-13003-01 2.50 5.40 <br /> J60 ASSURANCE REVIEWS 951 DEPR EXP ALLOCATED 7810 050721-F-ZOS-13003-01 2.50 3.27 <br /> EXPENDITURES CURRENT PERIOD 373.28 <br /> EXPENDITURES PREVIDUSLV REPORTED 5,154.87 <br /> CON01677-000 EA/SUBJOB: THEEUGENEDEPOTSECT. EXPENDITURE TOTAL 5,528.15 <br /> CON01677-011 EA/SUBJOB: THEEUGENEDEPOTSECT. <br /> <br /> i ------ACTIVITV------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> 000E DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIDUSLV REPORTED 1,236,021.37 <br /> CON01677-011 EA /SUBJOB: THEEUGENEDEPOTSECT. EXPENDITURE TOTAL 1,236,021.37 <br /> F14825 AGREEMENT MEXPENDITURE TOTAL 1,241,549.52 <br /> MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM#MMMMMMMMMMMM#MMMMMMMiIMMMMMMMMMMMMkMMMMMMMMMMMMMMMMMM#MMMMMMMMM#MMMMMMMMMMMMMMMMMMMMMMMMMM <br /> REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 8 <br /> DDOT RUN 06/02/05 19:38 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. <br /> Q230 FEDERAL APPROPRIATION: STP-URBNZD > 200K <br /> HPP -2385-037 PROJECT ID <br /> F 14826 AGREEMENT BILLING PERIOD: 07/01/05 TO 08/02/05 <br /> CON01677-021 EA/SUBJOB: THEEUGENEDEPOTSECT. <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE. DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOO .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 531,511.21 <br /> CON01677-021 EA/SUBJOB: THEEUGENEDEPDTSECT. EXPENDITURE TOTAL 531,511.21 <br /> F14826 AGREEMENT MEXPENDITURE TOTAL 531,511.21 <br /> MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM%MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM <br /> <br />