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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT - RUN 09/08/99 23:56. <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUB WORKS <br /> LOCAL AGREEMENT: 11525 - CON AMAZONPARKWAY829THAV <br /> 3AA FEDERALAPPROPRLATION: URBAN < 2600,000. POP <br /> STP -2385-019 PROJECT ID <br /> F10310 AGREEMENT BILLING PERIOD: 08/05/99 TO 09/08/99 <br /> CON00064-000 EA/SUBJOB: AMAZONPARKWAY829THAV <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: .4MAZONPARKWAY829THAV EXPENDITURE TOTAL I,627.04 <br /> CON00064-011 EA/SUBJOB: AMA20NPARKWAY829THAV <br /> i ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID ~ QUANTITY AMOUNT <br /> J55 SFO - OTHER ~ 001 REGULAR WORK TIME 5202 990902-F-G78-01002-01 16.00- 317.29- <br /> J55 SFO - OTHER 550 RENT OF EpT-ASSCN 5201 990902-F-G78-01004-01 16.00- 75.48- <br /> J55 SFO -OTHER 550 RENT OF EpT-ASSGN 5201 990962-F-G78-03006-01 16.00- ---23_86=. <br /> EXPENDITURES CURRENT PERIOD 416.63- <br /> EXPENDITURES PREVIOUSLY REPORTED 270,450.29 <br /> CON00064-011 EA/SUBJOB: AMAZONPARKWAY829THAV EXPENDITURE TOTAL 270,033.66 <br /> F10310 AGREEMENT kEXPENDITURE FOTAL 271,660.70 <br /> kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk kkkkkkkkkkkkkkifkkkMkkkkMkkkkkiFkkkkkkkkkkkkkkkkkkkkkkkkkkkkk?FkYkkkkkkkkkkkkkkkkkkkkkkkk%kkkk <br /> <br /> 1 <br /> <br />