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<br /> REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 06/02/09 18:57 <br /> DETAIL EXPENDITURE REPORT <br /> <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 22281 - CON MONROE ST/FRIENDLV S <br /> L230 FEDERAL APPROPRIATION: STP-URBNZD > 200K PO <br /> STP -2385-050 PROJECT ID <br /> F15563 AGREEMENT BILLING PERIOD: 05/06/09 TO 06/02/09 <br /> CON02632-000 EA/SUBJOB: MONROE ST/FRIENDLY S <br /> ------ACTIVITV------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT .e~ <br /> J60 ASSURANCE REVIEWS 001 REGULAR WORK TIME 7810 090506-L-PSJ-07015-01 12.00 648.6 1 <br /> EXPENDITURES CURRENT PERIOD 648.61 <br /> .EXPENDITURES PREVIOUSLY REPORTED 3,605.23 <br /> CON02632-000 EA/SUBJOB: MONROE ST/FRIENDLV S EXPENDITURE TOTAL 4,253.84 <br /> CON02632-011 EA/SUBJOB: MONROE ST/FRIENDLV S <br /> ------ACTIVITV------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE ~ DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLV REPORTED 285,968.08 <br /> CON02632-011 EA/SUBJOB: MONROE ST/FRIENDLY S EXPENDITURE TOTAL 285,968.08 <br /> CON02632-021 EA/SUBJOB: MONROE ST/FRIENDLY S <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLV REPORTED 103,712. D4 <br /> CON02632-021 EA/SUBJOB: MONROE ST/FRIENDLV S EXPENDITURE TOTAL 103,712.04 <br /> F15563 AGREEMENT xEXPENDITURE TOTAL 393,933.96 <br /> <br /> xxa**x~~¦¦~x~~x~~~xxxx~xxxx~~~x~~x~xx*xx~¦a~~~xxxax~~~~¦x*~*xx~~xx~~~~~~*wwx*xxx¦x~~x~~~x~~xxx*xxxxx~~¦*¦xx~xx~a¦x~~~~ra~a~x ¦x~~xx*¦ <br /> <br />