<br /> REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 18 <br /> ODOT RUN 08/04/09 18:56 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWDOD IN <br /> LY20 FEDERAL APPROPRIATION: HIGH PRIORITY PROJEC <br /> HPP -S001-256 PROJECT ID <br /> F14386 AGREEMENT BILLING PERIOD: 07/01/09 TD 08/04/09 <br /> C0205200-011 EA/SUBJOB: I5 FRANKLIN-GLENWOOD <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> P20 TRNSP SYS ANALYSIS 222 CONSULTANTS/0TH PROF 2021 090714-F-2WD-05001-01 .00 701.81 <br /> EXPENDITURES CURRENT PERIOD 701.81 <br /> EXPENDITURES PREVIOUSLY REPORTED 61,604.11 <br /> C0205200-011 EA/SUBJOB: IS FRANKLIN-GLENWOOD EXPENDITURE TOTAL 62,305.92 <br /> F14386 AGREEMENT NEXPENDTTURE TOTAL 62,305.92 <br /> <br /> kkNNNkNkNNNkNNkkkkkNkkkNkkNkNkkkkNkNNNNNNNNNNkNkNNkkkkkkNNkkkkkkNNNkNNNkkkkkkNNkkkkNkkNkkkkkNkkkkkkkkNkNNNNNkkkkNkkMNNkkNNkkNNkkkkkk <br /> <br />