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~kEPORT H0: FMBL824-4 - ~ OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 ' ~ ODOT-~ RUN 06/07/05 20:03 DETAIL EXPENDITURE REPORT CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. p220 FEDERAL APPROPRIATION: STP-ENHANCEMENT HPP -2385-037 PROJECT ID _ F14922 AGREEMENT BILLING PERIOD: 05/04/05 TO 06/07/05 CON01677-041 EA/SUBJOB: TMEEUGENEDEPOTSECT. ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT EXPENDITURES CURRENT PERIOD .00 EXPENDITURES PREVIOUSLY REPORTED 122,974.48 CON01677-041 EA/SUBJOB: THEEUGENEDEPOTSECT. EXPENDITURE TOTAL 122,974.48 - F14922 AGREEMENT - #EXPENDITURE TOTAL 122x974.48 RR#######R##R####RR######R#####RR####R#######R##RRRR###R###RR#RR###R###R#RRR#RRR#R#RR##R###RRRR###RR##RR###R##R#######R##R#R#R####RM f 1 j 1 REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 10 ODOT RUN 06/07/05 20:03 DETAIL EXPENDITURE REPORT CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. H230 FEDERAL APPROPRIATION: STP-URBNZD > 200K HPP -2385-037 PROJECT ID F17322 AGREEMENT BILLING PERIOD: 05/04/05 TO 06/07/05 CON01677-051 EA/SUBJOB: THEEUGENEOEPOTSECT. ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT EXPENDITURES CURRENT PERIOD .00 EXPENDITURES PREVIOUSLY REPORTED 126,016:94 CON01677-051 EA/SUBJOB: THEEUGENEDEPOTSECT. EXPENDITURE TOTAL 126x016.94 F17322 AGREEMENT #EXPENDITURE TOTAL 126,016.94 ######R###########R##RR##R######R#R####R##R##R##R#######Rf#######################RR#######################R####RR#RRR###############