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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 10 <br /> ODOT RUN 02/03/09 19:05 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GD <br /> HY30 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ <br /> HPP -2385-052 PROJECT ID <br /> F18026 AGREEMENT BILLING PERIOD: 01/07/09 TO 02/03/09 <br /> C3201995-011 EA/SUBJOB: DELTA PONDS PATH G <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J13 PROJECT DESIGN 222 CONSULTANTS/0TH PROF 2801 090127-F-46P-01001-01 .00 4,505.93 <br /> ' <br /> EXPENDITURES CURRENT PERIOD 4,505.93 <br /> EXPENDITURES PREVIOUSLY REPORTED 394,923.65 <br /> C3201995-011 EA/SUBJOB: DELTA PONDS PATH G EXPENDITURE TOTAL 399,429.58 <br /> F18026 AGREEMENT NEXPENDITURE TOTAL 399,429.58 <br /> NNNNNNNNNNNNNNNNNkkNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNMNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN <br /> <br /> I <br /> REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 11 <br /> ODOT RUN 02/03/09 19:05 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO <br /> LY10 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ <br /> HPP -2385-052 PROJECT ID <br /> F18027 AGREEMENT BILLING PERIOD: 01/07/09 TO 02/03/09 <br /> C3201995-000 EA/SUBJOB: DELTA PONDS PATH G <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 2620 090109-L-154-04017-01 3.00 133.39 <br /> J14 ENV STUDIES 001 REGULAR WORK TIME 7162 090112-L-2FP-15029-01 3.00 133.39 <br /> EXPENDITURES CURRENT PERIOD 266.78 <br /> EXPENDITURES PREVIOUSLY REPORTED 4,942.82 <br /> C3201995-000 EA/SUBJOB: DELTA PONDS PATH G EXPENDITURE TOTAL 5,209.60 <br /> F18027 AGREEMENT NEXPENDITURE TOTAL 5,209.60 <br /> NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN <br /> <br />