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`REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 11/06/01 20:13 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR <br /> Q92 FEDERAL APPROPRIATION: HIGH PRIORITY DEMONS <br /> HPP -2385-036PROJECT ID <br /> F13470 AGREEMENT BILLING PERIOD: 10/03/01 TO 11/06/01 <br /> CON01737-000 EA/SUBJOB: GREENHILLRD-TERRYSTR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J45 MATERIALS QA/QC 001 REGULAR WORK TIME 7360 011015-L-4J0-02005-01 2.00 108.35 <br /> J46 PROJECT CONSULTATION 136 PRINT/REPROD/DUPLIC 7360 011017-F-434-01016-01 .00 603.95 <br /> J46 PROJECT CONSULTATION 136 PRINT/REPROD/DUPLIC 7360 011017-F-434-01017-01 .00 273.65 <br /> J60 ASSURANCE REVIEWS 001 REGULAR WORK TIME 7814 011010-L-3NS-09002-01 3.00 107.07 <br /> J60 ASSURANCE REVIEWS 550 RENT OF EQT-ASSGN 7810 011005-F-2VR-10002-01 3.00 5.85 <br /> J60 ASSURANCE REVIEWS 951 DEPR EXP ALLOCATED 7810 011005-F-2VR-10002-01 3.00 2.82 <br /> J61 PROCESS CONTRACT PAY 224 OTHR PROFESSIONAL SV 2801 011008-F-23R-10001-01 .00 452.88 <br /> EXPENDITURES CURRENT PERIOD 1,554.57 <br /> EXPENDITURES PREVIOUSLY REPORTED 190.91 <br /> CON01737-000 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 1,745.48 <br /> F13470 AGREEMENT NEXPENDITURE TOTAL 1,745.48 <br /> NNMNNMNNNNNNMMNNNNNNNNNkNNNNNNNXNNNNNNNNXNNNNMNNNNNNNNNN'NNNN:XNNNNNNNNMNNNNMNNNNNMX%NNNNNNNNNXNNNNNNN N3ENNNNNNNNN:NNNNNNNNNNNNNNNNNNNMN <br /> I <br /> <br /> i' <br /> <br />