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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 PROG MGMT/PROD 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 />CON027SI-000 EA/SUBJOB: ROOSEVELT BLVD:BELTL EXPENDITURE TOTAL 1,168.98 <br /> <br />F15767 AGREEMENT *EXPENDITURE TOTAL 1,168.98 <br /> <br /> <br />