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REPORT NO: FMBL824-4 <br />OREGON DEPARTMENT OF <br />TRANSPORTATION <br />PAGE 19 <br />ODOT <br />RUN <br />12/01/09 19:03 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23423 - CON DEL <br />TA PONDS PATH:GOO <br />LY10 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ <br />HPP -2385-060 PROJECT ID <br />F16107 AGREEMENT <br />BILLING PERIOD: 11/04/09 TO 12/01/09 <br />CON02854-000 EA/SUBJOB: DELTA <br />PONDS PATH:GOO <br />------ACTIVITY------------------- <br />---OBJECT OF EXPENDITURE-------- <br />ORG. <br />----------------EXPENDITURE---------- <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT TRANSACTION ID <br />QUANTITY <br />AMOUNT <br />J46 PROJECT CONSULTATION <br />230 LGL SVC DEPT OF JUST <br />7810 091125-F-VTN-07010-01 .00 <br />40.00 <br />EXPENDITURES <br />CURRENT PERIOD <br /> <br />40.00 <br />EXPENDITURES <br />PREVIOUSLY REPORTED <br />1,623.36 <br />CON02854-000 EA/SUBJOB: DELTA <br />PONDS PATH:GOO <br />EXPENDITURE TOTAL <br />1,663.36 <br />CON02854-020 EA/SUBJOB: DELTA <br />PONDS PATH:GOO <br />------ACTIVITY------------------- <br />---OBJECT OF EXPENDITURE-------- <br />ORG. <br />----------------EXPENDITURE---------- <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT TRANSACTION ID <br />QUANTITY <br />AMOUNT <br />EXPENDITURES <br />CURRENT PERIOD <br /> <br />.00 <br />EXPENDITURES <br />PREVIOUSLY REPORTED <br />.00 <br />CON02854-020 EA/SUBJOB: DELTA <br />PONDS PATH:GOO <br />EXPENDITURE TOTAL <br />.00 <br /> <br />CON02854-021 EA/SUBJOB: DELTA <br />PONDS PATH:GOO <br />- <br /> <br />------ACTIVITY------------------- <br />---OBJECT OF EXPENDITURE-------- <br />ORO. <br />----------------EXPENDITURE---------- <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT TRANSACTION ID <br />QUANTITY <br />AMOUNT <br />J42 PROJECT INSPECTION <br />222 CONSULTANTS/0TH PROF <br />2801 091109-F-RMT-06001-01 .00 <br />77,328.01 <br /> <br />EXPENDITURES <br />CURRENT PERIOD <br /> <br />77,328.01 <br />EXPENDITURES <br />PREVIOUSLY REPORTED <br />.00 <br />CON02854-021 EA/SUBJOB: DELTA <br />PONDS PATH:GOO <br />EXPENDITURE TOTAL <br />77,328.01 <br /> <br />F16107 AGREEMENT <br />-EXPENDITURE TOTAL <br /> <br />78,991.37 <br /> <br />--k-k-kk-kkk----kkk-kk---N-k-k---- <br /> <br />k----kkkkkkMk--------kk-kkkk-----k-kkkkkkkkk-----k-kkkkkk--kk-k------------k---k-----kkkk----k-kkk <br />