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+ RESORT N0: FMB1824-4 OREGGN DEPARTMENT OFTRANSPORTATION ~ PAGE 4- <br /> ODOT RUN 04/03/01 19:59 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - PE FERN RIDGE BIKE PATH <br /> Q92 FEDERAL APPROPRIATION: HIGH PRIORITY DEMONS <br /> HPP -2385-033 PROJECT ID <br /> F12323 AGREEMENT BILLING PERIOD: 03/07/01 TO 04/03/01 <br /> PE000086-000 EA/SUBJOB: FERN RIDGE BIKE PATH <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. - ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J14 ENV STUDIES 001 REGULAR WORK TIME 7530 Oi0307-L -RF9-11014-01 6.00 225.43 <br /> EXPENDITURES CURRENT PERIOD 225.43 <br /> EXPENDITURES PREVIOUSLY REPCRTED -1,.169.97 <br /> PE000086-000 EA/SUBJOB: FERN RIDGE BIKE PATH EXPENDITURE TOTAL 1,395.4D ' <br /> PE000086-011 EA/SUBJOB: FERN RIDGE BIKE PATH <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTI T+Y .AMOUNT <br /> J13 PROJECT DESIGN 731 DISTR TO NGOV UNIT 2801 010328-G-V9Q-03001-01 .00 24,658.03 <br /> EXPENDITURES CURRENT PERIOD 24,658.03 <br /> EXPENDITURES PREVIOUSLY REPORTED 11,354.34 <br /> PE000986-O1i EA/SUBJOB: FERN RIDGE BIKE PATH EXPENDITURE TOTAL 36,012.37 <br /> F12323 AGREEMENT NEXPENDITURE TOTAL 37,407.77 <br /> ' kkNkNk%NNN%kMMkifNMN%NNN%kkNk%kNN%kkNkkkkkkkkNkN%kNNkNkMNkNNMN%MNNkkkkk%kNN4NNNN%NNNkkkNk%kkN%k%NkkkkNNk%XNNk%kNk%NNNkNNkkkkkNkk%kk%k <br /> <br /> i <br /> <br /> I <br /> <br /> i' <br /> <br />