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<br /> -REPORT ND: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 06/30/05 20:38 <br /> DETAIL EXPENDITURE REPORT <br /> 'CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22213 PE NORTH BANK TRAIL RES <br /> p230 FEDERAL APPROPRIATION: STP-URBNZD > 200K <br /> STP -2385-041 PROJECT ID <br /> F17271 AGREEMENT BILLING PERIOD: 06/08/05 7006/30/05 <br /> PE001055-000 EA/SUBJOB: NORTH BANK TRAIL RES <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J13 PROJECT DESIGN 001 REGULAR WORK TIME 7894 050609-L-pVM-08039-01 1.00 51.51 <br /> J14 ENV STUDIES 222 CONSULTANTS/0TH PROF 2620 050628-F-VLS-01017-Oi .00 106.63 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 2690 050609-L-QV1-10006-01 3.50 82.23 <br /> EXPENDITURES CURRENT PERIOD 240 37 <br /> EXPENDITURES PREVIOUSLY REPORTED .00 <br /> PE001055-000 EA/SUBJOB: NORTH BANK TRAIL RES EXPENDITURE TOTAL 240.37 <br /> F17271 AGREEMENT kEXPENDITURE TOTAL 240.37 <br /> NkNkNNNkNNN NitNNkNNNNNkNNNNNNkkkNkkNkNNNkNNkNNNkNNNNkkkkkkkk kitNk NitNNNN#NNNNNNkNkNkkkkkkkkNNNNkkNkkkkkkkNNkNNNNNkkNkkkkNkNNkkNkkkNkNNN <br /> <br />