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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 22 <br />ODOT RUN 12/01/09 19:03 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23750 - CON NORTH GAME FARM RD: <br />L230 FEDERAL APPROPRIATION: STP-URBNZD > 200K PO <br />STP -2385-057 PROJECT ID <br />F15752 AGREEMENT BILLING PERIOD: 11/04/09 TO 12/01/09 <br />CON02752-000 EA/SUBJOB: NORTH GAME FARM RD: <br />------ACTIVITY------------------- <br />---OBJECT OF EXPENDITURE-------- <br />ORG. <br />----------------EXPENDITURE---------- <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT <br />TRANSACTION ID <br />QUANTITY <br />AMOUNT <br />J43 CONST MGMT-OFFCE SPT <br />550 RENT OF EQT-ASSGN <br />4827 <br />091104-F-QYH-12004-01 8.00 <br />53.92 <br />EXPENDITURES <br /> <br />CURRENT PERIOD <br /> <br />53.92 <br />EXPENDITURES <br />PREVIOUSLY REPORTED <br />530.47 <br />CON02752-000 EA/SUBJOB: NORTH <br />GAME FARM RD: <br />EXPENDITURE TOTAL <br />584.39 <br />CON02752-010 EA/SUBJOB: NORTH <br />GAME FARM RD: <br />------ACTIVITY------------------- <br />---OBJECT OF EXPENDITURE-------- <br />ORG. <br />----------------EXPENDITURE---------- <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT <br />TRANSACTION ID <br />QUANTITY <br /> <br />AMOUNT <br /> <br />EXPENDITURES <br />CURRENT PERIOD <br /> <br />.00 <br />EXPENDITURES <br />PREVIOUSLY REPORTED <br />57,102.26 <br />C0N02752-010 EA/SUBJOB: NORTH <br />GAME FARM RD: <br />EXPENDITURE TOTAL <br />57,102.26 <br />F15752 AGREEMENT <br />-EXPENDITURE TOTAL <br /> <br />57,686.65 <br /> <br /> <br />