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REPDR~T leD: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 03/01/05 21:31 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEOEPOTSECT. <br /> p920 FEDERAL APPROPRIATION: HIGH PRIORITY DEMONS <br /> HPP -2385-037 PROJECT ID <br /> F14825 AGREEMENT BILLING PERIOD: 02/02/05 TO.03/01/05 <br /> <br /> ' CON01677-000 EA/SUBJOB: THEEUGENEDEPOTSECT. <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J46 PROJECT CONSULTATION 001 REGULAR WORK TIME 2620 050222-L-293-03006-01 6.50 257.67 <br /> J60 ASSURANCE REVIEWS 001 REGULAR WORK TIME 7810 050210-L-1JV-10009-01 11.00 467.17 <br /> EXPENDITURES CURRENT PERIOD 724 84 <br /> EXPENDITURES PREVIOUSLY REPORTED 3,903.38 <br /> CON01677-000 EA/SUBJOB: THEEUGENEDEPOTSECT. EXPENDITURE TOTAL 4,628.22 <br /> CDN01677-011 EA/SUBJOB: THEEUGENEDEPOTSECT. <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD 00 <br /> EXPENDITURES PREVIOUSLY REPORTED 1,767,472.94 <br /> CON01677-011 EA/SUBJOB: THEEUGENEDEPOTSECT. EXPENDITURE TOTAL 1,767,472.94 <br /> F14825 AGREEMENT EXPENDITURE TOTAL 1,772,101 16 <br /> ..~~x•x..~~~~x~*x~t¦ax+e~xx~~x~.~e~~~~~*w.~e~~~**~~~x~~~*~~~x~~~.x~x~~~~~~~*w*wnx~*~a~~~~*~x~~~~~e~~~xrt~~wx~xn~.~~x~~~.*~~~~~~~x*x~~.x~• <br /> <br />