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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: EUGENEa CITY OF <br /> LOCAL AGREEMENT: 23750 - CON NORTH GAME FARM RD:- <br /> i <br /> L230 FEDERAL APPROPRIATION: STP-URBNZD > 200K PO <br /> NSTP -2385-057 PROJECT'ID <br /> <br /> i ` <br /> F15752 AGREEMENT BILLING PERIOD: 04/08/09 TO 05/05/09 <br /> CON02752-000 EA%SUBJOB: NORTH QAME FARM RD: <br /> ___---AC7IVIri--------°--°----' "-OBJECT OF EXPENDITURE----"-- ORO. ----------------EXPENDITURE------°-- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID CUANTIri AMOUNT <br /> _ J60 ASSURANCE REVIEWS 001 REGULAR WORK TIME 7810 090415-L-K8R-06011-01 4.00 216.20 <br /> ~ EXPENDITURES CURRENT PERIOD 216.20 <br /> EXPENDITURES PREVIOUSLY REPORTED 314.27 <br /> CON02752-000 EA/SUBJ08e NORTH GAME FARM R0: EXPENDITURE TOTAL 530.47 <br /> teaazeaeesaa#esess# <br /> CDN02752-010 EA/SUBJOB: NORTH GAME FARM RD: <br /> i <br /> < _-____ACTIVIri------------------- ---OBJECT OF EXPENDITURE---___+_ ORG. ---____--______-EXPENDITURE--__------ <br /> ' CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID _ ~ pUANTIri AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 . <br /> EXPENDITURES PREVIOUSLY REPORTED .57,102.26` ' <br /> CON02752-010 EA/SUBJOB: NORTH GAME FARM RD: EXPENDITURE.TOTAL 57,102.26 <br /> :N::Neeeseea#NSSaa <br /> F15752 AGREEMENT - NEXPENDITURE TOTAL 57s632J3 <br /> - •aseeexeossNNNSS <br /> NNNNN#NNYNNNNMN#NNN#YNNRNNNNN#NNNNMMNNNNMNNNNNNNMNN#NNNNNNMNNMNNMMNMNMNNMNNNNNN#Nw#NNNNMM##NMNNNMNNNNN MNMNNNMMNMNNNNrNNNNMM##N#RNNNR <br /> i <br /> 1 <br /> t <br /> f <br /> f ~ - <br /> <br />