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<br /> REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 20 <br /> ODOT RUN 06/02/09 18:57 <br /> DETAIL EXPENDITURE REPORT <br /> <br /> CUSTOMER: EUGENE, CITV 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: 05/06/09 TO 06/02/09 <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 /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 748.68 <br /> CON02751-000 EA/SUBJOB: ROOSEVELT BLVD:BELTL EXPENDITURE TOTAL 748.68 <br /> F15767 AGREEMENT •EXPENDITURE TOTAL 748.68 <br /> xr~~¦¦xx~~x~~~~¦¦x~r¦~..~.xx¦~~~**~~~~~~~xr**~*~**¦~x~¦xx~~~~~~~*~.x~~x~xx~~~rrxrxx¦xx¦xx~~~xx~xx*~*¦x~~x¦¦~x~x~x~xx~~~~~~x~¦~x**¦r* <br /> <br />