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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> • ~ ODOT RUN 11/04/03 20:13 <br /> ' ~ DETAIL EXPENDITURE REPORT <br /> ~ CUSTOMER: ~ OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. <br /> q92 FEDERAL APPROPRIATION: HIGH PRIORITY DEMONS <br /> HPP -2385-037 PROJECT ID <br /> F14825 AGREEMENT BILLING PERIOD: 10/08/03 TO 11/04/03 <br /> j CON01677-000 EA/SUBJOB: THEEUGENEDEPOTSECT. <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> i J46 PROJECT CONSULTATION 136 PRINT/REPROD/DUPLIC 7390 030923-F-C29-01015-01 .00 38.33 <br /> i ~ J60 ASSURANCE REVIEWS 001 REGULAR WORK TIME 7810 031015-L-HJ5-08011-01 8.00 339.58 <br /> ! J60 ASSURANCE REVIEWS 030 OVERTIME PAYMENTS 7810 031015-L-HJ5-08012-01 1.00 ------------39_43- <br /> EXPENDITURES CURRENT PERIOD 417.34 <br /> EXPENDITURES PREVIOUSLY REPORTED 932.90 <br /> i CON01677-000 EA/SUBJOB: THEEUGENEDEPOTSECT. EXPENDITURE TOTAL ---------1,350_24- <br /> F14825 AGREEMENT %EXPENDITURE TOTAL 1,350.24 <br /> i <br /> 1 r <br /> i. <br /> <br /> i <br /> <br /> i <br /> <br /> i <br /> <br />