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REPORT N0: FMBL824-4 OREGON DEPARTMENT DF TRANSPORTATION PAGE 7 <br /> ODOT RUN 09/01/09 19:03 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT <br /> LY30 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ <br /> HPP -2385-053 PROJECT ID <br /> F18241 AGREEMENT BILLING PERIOD: 08/05/09 TO 09/01/09 <br /> C3201939-000 EA/SUBJOB: EUGENE TRAIN DEPOT <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> J13 PROJECT DESIGN 222 CONSULTANTS/0TH PROF 2801 090804-F-644-01001-01 .00 3,870.33 <br /> J13 PROJECT DESIGN 222 CONSULTANTS/0TH PROF 2801 090804-F-644-02001-01 .00 6,181.94 <br /> EXPENDITURES CURRENT PERIOD 10,052.27 <br /> EXPENDITURES PREVIOUSLY REPORTED 72,160.72 <br /> C3201939-000 EA/SUBJOB: EUGENE TRAIN DEPOT ( - EXPENDITURE TOTAL 82,212.99 <br /> F18241 AGREEMENT NEXPENDITURE TOTAL 82,212.99 <br /> NkNNkNNNNNNNNNNNkNNNNNNNNNNNNNNNNNNNNNNNNNNkNNNNNNNNNNNNNNNNNNNNNkNNkNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNkkNNNNNNNNNNNNkNNNNN <br /> REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 8 <br /> ODOT RUN 09/01/09 19:03 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT <br /> HV10 FEDERAL APPROPRIATION: HIGH PRIORITV PROD <br /> HPP -2385-053 PROJECT ID <br /> F18280 AGREEMENT BILLING PERIOD: 08/05/09 TO 09/01/09 <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 /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLV REPORTED 190,676.48 <br /> C3201939-011 EA/SUBJOB: EUGENE TRAIN DEPOT ( EXPENDITURE TOTAL 190,576.48 <br /> F16280 AGREEMENT NEXPENDITURE TOTAL 190,676.48 <br /> <br /> NNNNNNNNkkkNNNNNNNNkNNNNNNNNNNNkNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNkNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNkNNNNNNNNNNNNNNNNNNNNNN <br /> <br />