REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 19 <br />ODOT RUN 11/03/09 19:02 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD IN <br />HV20 FEDERAL APPROPRIATION: HIGH PRIORITY PROJEC <br />HPP -S001-256 PROJECT ID <br />F14385 AGREEMENT BILLING PERIOD: 10/07/09 TO 11/03/09 <br />C0205200-000 EA/SUBJOB: I5 FRANKLIN-GLENWOOD <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br />CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> <br />EXPENDITURES CURRENT PERIOD .00 <br />EXPENDITURES PREVIOUSLY REPORTED 5,283.93 <br />C0205200-000 EA/SUBJOB: I5 FRANKLIN-GLENWOOD EXPENDITURE TOTAL 5,283.93 <br /> <br /> <br />F14385 AGREEMENT *EXPENDITURE TOTAL 5,283.93 <br /> <br /> <br />kkkkkkkkk%%%kkkkkkkkkk%M%%%kkkkkkkkkk%%kkkkkkkk%kk%k%kkkkkkkkkkkkkkkk%%kkkkNkkkkkkk%kkk%kk%%%%kkkkkkkkkkkkk%%%%%%%%kkkkkkkkkk%%%%kkk <br />REPORT NO: FMBL824-4 <br />OREGON DEPARTMENT OF TRANSPORTATION <br />PAGE 20 <br />ODOT <br />RUN <br />11/03/09 19:02 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE, CITY <br />OF <br />LOCAL AGREEMENT: 23706 - EUG <br />FRANKLIN-GLENWOOD IN <br />LV20 FEDERAL APPROPRIATION. HIGH PRIORITY PROJEC <br />HPP -S001-256 PROJECT ID <br />F14586 AGREEMENT <br />BILLING PERIOD: 10/07/09 TO 11/03/09 <br />C0205200-011 EA/SUBJOB: 15 <br />FRANKLIN-GLENWOOD <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. <br />----------------EXPENDITURE---------- <br />CODE DESCRIPTION <br />CODE DESCRIPTION UNIT TRANSACTION ID <br />QUANTITY <br />AMOUNT <br />P20 TRNSP SYS ANALYSIS <br />222 CONSULTANTS/OTH PROF 2021 091012-F-LTS-03001-01 .00 <br />2,423.25 <br /> <br />- <br />EXPENDITURES <br />CURRENT PERIOD <br /> <br /> <br />2,423.25 <br />EXPENDITURES <br />PREVIOUSLY REPORTED <br />68,501.14 <br />C0205200-011 EA/SUBJOB: IS <br />FRANKLIN-GLENWOOD <br />EXPENDITURE TOTAL <br />70,924.39 <br /> <br />F14386 AGREEMENT <br />*EXPENDITURE TOTAL <br /> <br />70,924.39 <br /> <br />kkkkkkkkkk%kk%kkkk%kkk%%%k%%k%%%kkk%%%%%kkkkkkkk%%%%k%%kk%%kkk%kkkkk%%kkk%kkkkkkkkkkk%k%%%%%%%%%kkkkkkkkkk%k%%%kk%%%%k%k%kkkkk%%%%kk <br />