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I <br /> REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 14 <br /> ODOT RUN 01/06/09 19:05 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWDOD IN <br /> LV20 FEDERAL APPROPRIATION: HIGH PRIORITY PROJEC <br /> ~ <br /> i HPP -5001-256 PROJECT ID <br /> F14386 AGREEMENT BILLING PERIOD: 12/03/08 TO 01/06/09 <br /> C0205200-011 EA/SUBJOB: I5 FRANKLIN-GLENWOOD <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNZT TRANSACTION ID QUANTITY AMOUNT <br /> P20 TRNSP SYS ANALVSIS 222 CONSULTANTS/0TH PROF 2021 081211-F-X10-05001-01 .00 617.54 <br /> P20 TRNSP SVS ANALVSIS 222 CONSULTANTS/0TH PROF 2021 081211-F-X10-06001-01 .00 161.16 <br /> P20 TRNSP SYS ANALVSIS 222 CONSULTANTS/0TH PROF 2021 081211-F-X10-11001-01 .00 8,762.98 <br /> ~ EXPENDITURES CURRENT PERIOD 9,541.68 <br /> S EXPENDITURES PREVIOUSLY REPORTED 41,678.11 <br /> C0205200-011 EA/SUBJOB: IS FRANKLIN-GLENWOOD EXPENDITURE TOTAL 51,219.79 <br /> I <br /> F14386 AGREEMENT kEXPENDITURE TOTAL 51,219.79 <br /> i kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> i <br /> i <br /> C <br /> <br /> 't <br /> i <br /> it <br /> I <br /> <br /> 't <br /> <br />