REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 14 <br /> ODOT RUN 02/03/09 19:05 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENEs CITY OF <br /> ~i LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD IN <br /> LV20 FEDERAL APPROPRIATION: HIGH PRIORITY PROJEC <br /> HPP -S001-256 PROJECT ID <br /> F14386 AGREEMENT BILLING PERIOD: 01/07/09 TO 02/03/09 <br /> C0205200-011 EA/SUBJOB: I5 FRANKLIN-GLENWOOD <br /> II ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> P30 CORRIDOR PLANS 222 CONSULTANTS/OTH PROF 2021 090130-F-5YY-03001-01 .00 1,075.79 <br /> ii <br /> EXPENDITURES CURRENT PERIOD 1,075.79 <br /> EXPENDITURES PREVIOUSLY REPORTED 51,219.79 <br /> C0205200-011 EA/SUBJOB: IS FRANKLIN-GLENWOOD EXPENDITURE TOTAL 52,295.58 <br /> F14386 AGREEMENT kEXPENDITURE TOTAL 52,295.58 <br /> kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkMkkkkk <br /> <br /> i' <br /> <br /> 1 <br /> <br /> I <br /> <br />