REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 16 <br /> ODOT RUN 06/30/09 19:24 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD IN <br /> LY20 FEDERAL APPROPRIATION: HIGH PRIORITY PROJEC <br /> HPP -S001-256 PROJECT ID <br /> F14386 AGREEMENT BILLING PERIOD: 06/03/09 TO 06/30/09 <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 SVS ANALYSIS 222 CONSULTANTS/0TH PROF 2021 090626-F-ZWW-04001-01 .00 3,685.11 <br /> P20 TRNSP SVS ANALYSIS 222 CONSULTANTS/0TH PROF 2021 090626-F-ZWW-16001-01 .00 2,999.29 <br /> P20 TRNSP SVS ANALYSIS 222 CONSULTANTS/0TH PROF 2021 090626-F-ZWW-20001-01 .00 414.18 <br /> EXPENDITURES CURRENT PERIOD 7,098.58 <br /> EXPENDITURES PREVIOUSLY REPORTED 54,505.53 <br /> CD205200-011 EA/SUBJOB: I5 FRANKLIN-GLENWOOD EXPENDITURE TOTAL 61,604.11 <br /> F14386 AGREEMENT kEXPENDITURE TOTAL 61,604.11 <br /> <br /> NNNNkNNNNkNkkNNNNNNNNNNNNNNNkkkkNNNNNNNNNNNNNNNNNNNNNNNNkkkkNNNNkNkkNNkNNkNNNNNNNNNNNNNkNNkkNNkNNNNNNNkkkNkNNNkNNNNNNNNNNNNNNNNNNNNN <br /> <br />