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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 02/03/09 19:05 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT <br /> LV10 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ <br /> ~ <br /> HPP -2385-053 PROJECT ID <br /> F18241 AGREEMENT BILLING PERIOD: 01/07/09 TO 02/03/09 <br /> C3201939-000 EA/SUBJOB: EUGENE TRAIN DEPOT t <br /> ~I ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J14 ENV STUDIES 001 REGULAR WORK TIME 2620 090109-L-154-04022-01 ~ 1.00 44.46 <br /> J14 ENV STUDIES 001 REGULAR WORK TIME 7162 090112-L-2FP-12025-01 8.00 392.28 <br /> EXPENDITURES CURRENT PERIOD 436.74 <br /> EXPENDITURES PREVIOUSLY REPORTED 1,473.52 <br /> C3201939-000 EA/SUBJOB: EUGENE TRAIN DEPOT ( EXPENDITURE TOTAL 1,910.26 <br /> F18241 AGREEMENT NEXPENDITURE TOTAL 1,910.26 <br /> NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNkNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN <br /> it <br /> li <br /> i <br /> <br /> i <br /> <br /> i <br /> REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 02/03/09 19:05 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT <br /> HV10 FEDERAL APPROPRIATION: HIGH PRIORITV PROJ <br /> HPP -2385-053 PROJECT ID <br /> F18280 AGREEMENT BILLING PERIOD: 01/07/09 TO 02/03/09 <br /> C3201939-011 EA/SUBJOB: EUGENE TRAIN DEPOT <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> J13 PROJECT DESIGN 222 CONSULTANTS/OTH PROF 2801 090127-F-46P-02001-01 .00 38,338.05 <br /> EXPENDITURES CURRENT PERIOD 38,338.05 <br /> EXPENDITURES PREVIOUSLV REPORTED 159,527.26 <br /> C3201939-011 EA/SUBJOB: EUGENE TRAIN DEPOT t EXPENDITURE TOTAL 197,865.31 <br /> F18280 AGREEMENT NEXPENDITURE TOTAL 197,865.31 <br /> NMNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNkNNNN <br /> <br />