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<br /> REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 26 <br /> ODOT RUN 05/05/09 19:00 <br /> DETAIL EXPENDITURE REPORT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 24516 - CON ROOSEVELT BLVD:BELTL <br /> L230 FEDERAL APPROPRIATION: STP-URBNZD > 200K PO <br /> STP -2385-058 PROJECT ID <br /> F15767 AGREEMENT BILLING PERIOD: 04/08/09 TO 05/05/09 <br /> CON02751-000 EA/SUBJOB: ROOSEVELT BLVD:BELTL <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J60 ASSURANCE REVIEWS 001 REGULAR WORK TIME 7810 090501-L-PKS-07010-01 4.00 216.20 <br /> EXPENDITURES CURRENT PERIOD 216.20 <br /> EXPENDITURES PREVIOUSLY REPORTED 532.48 <br /> CON02751-000 EA/SUBJOB: ROOSEVELT BLVD:BELTL EXPENDITURE TOTAL 748.68 <br /> F15767 AGREEMENT - %EXPENDITURE TOTAL 748.68 <br /> <br /> %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% <br /> <br />