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<br /> s REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 11 <br /> ODOT RUN 09/01/09 19:03 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23422 - CON EUGENE TRAIN DEPOT <br /> LV10 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ <br /> HPP -2385-059 PROJECT ID <br /> F16130 AGREEMENT BILLING PERIOD: 08/05/09 TO 09/01/09 <br /> CON02832-000 fA/SUBJOB: EUGENE TRAIN DEPOT <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J60 ASSURANCE REVIEWS 001 REGULAR WORK TIME 7810 090805-L-7FX-OB022-O1 5.00 265.38 <br /> EXPENDITURES CURRENT PERIOD 265.38 <br /> EXPENDITURES PREVIOUSLY REPORTED .00 <br /> CON02832-000 EA/SUBJOB: EUGENE TRAIN DEPOT EXPENDITURE TOTAL 265.38 <br /> CON02832-011 EA/SUBJOB: EUGENE TRAIN DEPOT <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J65 OTHER PROD DELIV PMT 311 PRVAIL WAGE RATE FEE 0954 090807-G-77S-01001-01 .00 405.08 <br /> EXPENDITURES CURRENT PERIOD 405.08 <br /> EXPENDITURES PREVIOUSLY REPORTED .00 <br /> CON02832-O11~EA/SUBJOB: EUGENE TRAIN DEPOT EXPENDITURE TOTAL 405.08 <br /> F16110 AGREEMENT ¦EXPENDITURE TOTAL 670.46 <br /> NkNk%NNNRMNNNMNMNkMMMkNMMNlNYkYNMMMNNNMNKMkNKk¦¦YNMMNkMNMNNNNMN%MkMk¦¦kMMNNYkNMNkNMNkNkN¦NNNNkkMNNNKNNN¦MkNMNMMNNNMMkNMMMNMMN%NkNNkN <br /> <br />