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REPORT N0: fMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 20 <br /> ODOT RUN 05/05/09 19:00 <br /> DETAIL EXPENDITURE REPORT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWDOD IN <br /> LV20 FEDERAL APPROPRIATION: HIGH PRIORITY PROJEC <br /> HPP -S001-256 PROJECT ID <br /> F14386 AGREEMENT BILLING PERIOD: 04/08/09 TO 05/05/09 <br /> C0205200-011 EA/SUBJOB: IS FRANKLIN-GLENWOOD <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> P20 TRNSP SYS ANALYSIS 222 CONSULTANTS/OTH PROF 2021 090424-F-NCC-11001-01 .00 2,209.95 <br /> EXPENDITURES CURRENT PERIOD 2,209.95 <br /> EXPENDITURES PREVIOUSLY REPORTED 52,295.58 <br /> C0205200-011 EA/SUBJOB: IS FRANKLIN-GLENWODD EXPENDITURE TOTAL 54,505.53 <br /> F14386 AGREEMENT kEXPENDITURE TOTAL 54,505.53 <br /> <br /> k k k k k k k k k k k k k k k k k k k 1F iF iF i! iF 3F 3F M k iF k k k k k 1! k k k k M M M 1i k 3F It k k it IF k M M N k k k k If if 1F iF IF It fF k k N k IF iF iF iF iF i! 1F k <br />IF k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k M k k k k k k k k k k k k k k k k k k <br /> <br />