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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> <br /> " ODOT RUN 06/30/09 19:24 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT ( <br /> LY10 FEDERAL APPROPRIATION: HIGH PRIORITY PROD <br /> HPP -2385-053 PROJECT ID <br /> F18241 AGREEMENT BILLING PERIOD: 06/03/09 TO 06/30/09 <br /> C3201939-000 EA/SUBJOB: EUGENE TRAIN DEPOT C <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7304 090610-L-N1X-27005-01 6.00 394.10 <br /> J15 PLANS/SPECS/ESTIMATE 204 ADVERTISING-NEWS/MAG 2801 090616-F-XY5-02002-01 .00 60.96 <br /> J15 PLANS/SPECS/ESTIMATE 204 ADVERTISING-NEWS/MAG 2801 090624-F-ZCN-06002-01 .00 163.92 <br /> EXPEtm ITURES CURRENT PERIOD 618.98 <br /> EXPENDITURES PREVIOUSLY REPORTED 3,220.69 <br /> C3201939-000 EA/SUBJDB: EUGENE TRAIN DEPOT C EXPENDITURE TOTAL 3,839.67 <br /> F18241 AGREEMENT NEXPENDITURE TOTAL 3,839.67 <br /> NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNIFl~3NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN <br /> REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 8 <br /> ODOT RUN 06/30/09 19:24 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT <br /> HY10 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ <br /> HPP -2385-053 PROJECT ID <br /> F18280 AGREEMENT BILLING PERIOD: 06/03/09 TO 06/30/09 <br /> C3201939-011 EA/SUBJOB: EUGENE TRAIN DEPOT <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J13 PROJECT DESIGN 222 CONSULTANTS/OTH PROF 2801 090616-F-X2P-01001-01 .00 12,352.82 <br /> EXPENDITURES CURRENT PERIOD 12,352.82 <br /> EXPENDITURES PREVIOUSLY REPORTED 245,554.18 <br /> C3201939-011 EA/SUBJOB: EUGENE TRAIN DEPOT ( EXPENDITURE TOTAL 257,907.00 <br /> F18280 AGREEMENT NEXPENDITURE TOTAL 257,907.00 <br /> NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNffNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNMNNNNNNNN <br /> <br />