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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 15 <br />ODOT RUN 04/06/10 18:55 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 24516 - CON ROOSEVELT BLVD:BELTL <br />L230 FEDERAL APPROPRIATION: STP-URBNZD > 200K PO <br />STP -2385-058 PROJECT ID <br />F15767 AGREEMENT BILLING PERIOD: 03/03/10 TO 04/06/10 <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 />J71 PROS MGMT/PROJ DEL 179 DAS-COPY CENTER 0954 100302-F-CWS-18093-01 .00 48.77 <br /> <br />EXPENDITURES CURRENT PERIOD 48.77 <br />EXPENDITURES PREVIOUSLY REPORTED 1,120.21 <br />CON02751-000 EA/SUBJOB: ROOSEVELT BLVD:BELTL EXPENDITURE TOTAL 1,168.98 <br /> <br />F15767 AGREEMENT â– EXPENDITURE TOTAL 1,168.98 <br /> <br />NM*N*Ik**%N*N*NMMMM%N%NN%XNN%Y*YMM*M%%%*N***N**MR*MK%MM%%NM*****%%MMNNM%M*%%*N%*%*NMN*NN*MNMNMM%N%NN**N***N**N*Y*iM%%YMN%%Nk*%Mt%Nâ–  <br />