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REPORT NO: FMBL824-4 OREGON DEPARTMENTOFTRANSPORTATLON PAGE 4 <br /> ODOT RUN 09/08/99 23:56. <br /> bETAII EXPENDITURE REPORT <br /> CUSTOMER: OST-CITV OF EUGENE PUB WORKS <br /> LOCAL AGREEMENT: 11525 - CON AMAZONPARKWAY&297HAV <br /> 3AA FEDERAL APPROPRSATION: URBAN < 2000, 000'POP <br /> I STP -2385-019 PROJECT ID <br /> F10310 AGREEMENT BILLING PERIOD: 08/05/99 TO 09/08/99 <br /> CON00064-000 EA/SUBJOB: AMAZONPARKWAY329THAV <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 1,627.04 <br /> CON00064-000 EA/SUBJOB: AMAZONPARKWAY829THAV - EXPENDITURE TOTAL - 1,627.04 <br /> CON00064-011 EA/SUBJOB: AMAZONPARKWAY829THAV <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORO. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID - QUANTITY AMOUNT <br /> J55 SFO - OTHER ~ 001 REGULAR WORK TIME 5201 990902-F-G78-01002-01 16.00- 317.29- <br /> J55 SFO - OTHER 550RENT OF EQT-ASSGN 5201 990902-F-G78-01004-01 16.00- 75.48- <br /> f J55 SFO - OTHER 550 RENT OF EQT-ASSGN 5201 990902-F-G78-01006-Oi 16.00- 23.86- <br /> EXPENDITURES CURRENT PERIOD 416.b3- <br /> EXPENDITURES PREVIOUSLY REPORTED 270,450.29 <br /> CCN00064-011 EA/SUBJOd: AMAZONPARKWAY&29THAV EXPENDITURE TOTAL 270,033.66 <br /> F10310 AGREEMENT %EXPENDITURE TOTAL 271,660.70 <br /> k%%%%MN%%k%kNkkNNk%NNN%kk%%kkkNNkkk%N%%Nkkk%kNk%%k%kk%%%NkkN%%NkN!lkkk%%kk%%NN%kNk%k%kk%k%k%%k%kk%kkkk%k%Nkk%kNN%k%%%k%kNM%kkkk%%Nk%% <br /> <br /> i <br /> <br /> i <br /> <br /> i <br /> <br /> i <br /> <br />