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<br /> REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 20 <br /> ODOT RUN 10/06/09 19:01 <br /> DETAIL EXPENDITURE REPORT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 24516 - CON ROOSEVELT BLVD:BELTL <br /> L230 FEDERAL APPROPRIATION: STP-URBNZD > 20CK PO <br /> STP -2385-058 PROJECT ID <br /> F15767 AGREEMENT BILLING PERIOD: 09/02/09 TO 10/06/09 <br /> CON02751-000 EA/SUBJOB: ROOSEVELT BLVD:BELTL <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 090908-L-D4C-07007-01 7.00 371.53 <br /> EXPENDITURES CURRENT PERIOD 371.53 <br /> EXPENDITURES PREVIOUSLY REPORTED 748.68 <br /> CON02751-000 EA/SUBJOB: ROOSEVELT BLVD:BELTL EXPENDITURE TOTAL 1,120.21 <br /> F15767 AGREEMENT ¦EXPENDITURE TOTAL 1,120.21 <br /> <br /> Y!N¦NMNK¦Mk¦N¦i*%KK%#*#¦MNNMNNMKNN%N#NNN#¦ttM#¦*¦NNtlrtK##MM#NYMNNMC%#MNpkK¦NMYNMNN*KMNMkK¦MX¦MNN¦NM%Y¦MM%R¦NM***%¦iNNMNNN*%K%M%¦NN¦¦M% <br /> <br />