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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 23 <br /> ODOT RUN 05/05/09 19:00 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23750 - CON NORTH GAME FARM RD: <br /> L230 FEDERAL APPROPRIATION: STP-URBNZD > 200K PO <br /> STP -2385-057 PROJECT ID <br /> F15752 AGREEMENT BILLING PERIOD: 04/08/09 TO 05/05/09 <br /> CON02752-000 EA/SUBJOB: NORTH GAME FARM RD: <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID GUANTITV AMOUNT <br /> J60 ASSURANCE REVIEWS 001 REGULAR WORK TIME 7810 090413-L-K8R-06011-01 4.00 216.20 <br /> EXPENDITURES CURRENT PERIOD 216.2U <br /> EXPENDITURES PREVIOUSLY REPORTED 314.27 <br /> CON02752-000 EA/SUBJOB: NORTH GAME FARM RD: EXPENDITURE TOTAL 530.47 <br /> CON02752-010 EA/SUBJOB: NORTH GAME FARM RD: <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID pUANTITV AMOUNT <br /> EXPENDITURES CURRENT PERIOD .DO <br /> EXPENDITURES PREVIOUSLY REPORTED 57,102.26` <br /> CON02752-010 EA/SUBJOB: NORTH GAME FARM RD: EXPENDITURE TOTAL 57,102.26 <br /> F15752 AGREEMENT ¦EXPENDITURE TOTAL 57,632.73 <br /> <br /> kkkkN¦YYMNM%MMMkkMNkYYMRkKkkkkkNMNNMNMNNYkMN¦MMKMMMkNNNNYNkMNNMMMN%¦%¦YNNYMk¦Nk¦¦NkNiYNN¦kNkMMkNkkkNkMMYYNMMM%NN¦¦kN¦¦RMMNKMkk¦¦MYM¦ <br /> <br />