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REPORT NO: FMBL826-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 8 <br /> ODOT RUN 08/04/99 23:25 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGEf, JS WORKS <br /> LOCAL AGREEMENT: 11796 -CON TERRYST-BAILEYHILLRD <br /> 33B FEDERAL APPROPRIATION: STP TRANS ENHANCEMNT <br /> TEA -2385-018 PROJECT ID <br /> F10229 AGREEMENT BILLING PERIOD: 07/01/99 TO 08/04/99 <br /> _ CON00891-000 EA/SUBJOB: TERRVST-BAILEVHILLRD <br /> j ------ACTIVZTV------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY _ AMOUNT <br /> - <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 2,903.91 <br /> CON00891-000 EA/SUBJOB: TERRYST-SAI IEYHI LLRD EXPENDITURE TOTAL 2,903.91 <br /> i <br /> F10229 AGREEMENT kEXPENDITURE TOTAL 2,903.91 <br /> <br /> -I kkk%kkkkk%%kkkk%kkk%%kk%%%kk%%%kkkkkkkk%k%kk%kkkkkkk%k%kKk%kkkkkkkkk%kkkk%kkk%kkkkkkkk %kkkk%kkk%k%kkkkkkkk%kkkkkkkk%kkkkkkkkkk%kkk%k <br /> i <br /> I , <br /> j <br /> i <br /> I <br /> - <br /> i <br /> I <br /> ii - <br /> i <br /> i <br /> i <br /> I <br /> 1 <br /> <br />