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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 19 <br /> ODOT RUN 09/01/09 19:03 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23423 - CON DELTA PONDS PATH:GO0 <br /> LY10 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ <br /> HPP -2385-060 PROJECT ID <br /> F16107 AGREEMENT BILLING PERIOD: 08/05/09 TO 09/01/09 <br /> C0N02854-020 EA/SUBJOB: DELTA PONDS PATH:GOO <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J42 PROJECT INSPECTION 222 CONSULTANTS/0TH PROF 2801 090821-F-BF7-01001-01 .00 4,649.99 <br /> EXPENDITURES CURRENT PERIOD 4,649.99 <br /> EXPENDITURES PREVIOUSLY REPORTED .00 <br /> C0N02854-020 EA/SUBJOB: DELTA PONDS PATH:G00 EXPENDITURE TOTAL 4,649.99 <br /> F16307 AGREEMENT kEXPENDITURE TOTAL 4,649.99 <br /> k1f kkk k k kkkkk k k 1! k Mif k M1FM kiF iF i! 3F ik IF fF fF 1i k iE k1t k k kkk k it iF iF it if kiF IF 11 kkkiFNMkiF k kMMkkk kklt It It k iF k k3Fkkkk k k kkkk kkkk k kkk <br />kk kkk k k k kkkk k kkkkk k kkkk k kkkk k kkkkk kkM k <br /> ~ ~3~~ <br /> ~ ~ ~ <br /> o~` C~ <br /> . ~ ~ <br /> <br /> C ~~D, <br /> ~a~ <br /> ~ ~ c~ <br /> <br />