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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRAMSPORTATION PAGE 12 <br /> ODOT RUN 10/06/09 19:01 <br /> Df_TAYL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23423 - CON DELTA PONDS PATH:GOO <br /> LYSO FEDERAL APPROPRIATION: HIGH PRIORITY PROJ <br /> HPP -2385-060 PROJECT ID <br /> F16107 AGREEMENT BILLING PERIOD: 09/02/09 TO 10/06/09 <br /> CON02854-000 EA/SUBJOB: DELTA PONDS PATH:GOO <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CDDE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J46 PROJECT CONSULTATION 001 REGULAR WORK TYME 7870 090904-L-DV9-06014-01 2.00 122.88 <br /> EXPENDITURES CURRENT PERIOD 122.88 <br /> EXPENDITURES PREVIOUSLY REPORTED .00 <br /> CON02854-000 EA/SUBJOB: DELTA PONDS PATH:GOO EXPENDITURE TOTAL 122.88 <br /> CON02854-020 EA/SUBJOB: DELTA PONDS PATH:GOO <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRYPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J42 PROJECT INSPECTION 222 CONSULTANTS/0TH PROF 2801 090921-F-G4V-02001-01 .00 4,649.99- <br /> EXPENDITURES CURRENT PERIOD 4,649.99- <br /> EXPENDITURES PREVIOUSLY REPORTED 4,649.99 <br /> CON02854-020 EA/SUBJOB: DELTA PONDS PATH:GOO EXPENDITURE TOTAL .00 <br /> CON02854-021 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 090914-F-F87-01001-01 .00 6,933.09 <br /> J42 PROJECT INSPECTION 222 CONSULTANTS/0TH PROF 2801 090921-F-G4Y-02002-01 .00 4,649.99 <br /> EXPENDITURES CURRENT PERIOD 11,583.08 <br /> EXPENDITURES PREVIOUSLY REPORTED 00 <br /> CON02854-021 EA/SUBJOB: DELTA PONDS PATH:GOO EXPENDITURE TOTAL 1L,b85If8=...._~" <br /> ~ <br /> F16107 AGREEMENT ¦EXPENDITURE TOTAL 11,705.96 <br /> NMNNN M3FMM%%M3f N1f IfN N3F NIEYYklFN 3FM M3fNM%3f if IF 3fNMNNlf iFN N3fNN3F 1F NIF 3F¦YiFN NifY YiFNNNkiF iFNY3F M1FY IfMNNiFN YiF iF N If iF M iF ¦3FMMNMNYNYNYIFNN NIf N1f iF <br />N 3fN 3fNNiF if IF 3FNNiF NIF 3F if iF%MkM <br /> 1 <br /> V <br /> <br /> I <br /> <br />