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.r <br />REPORT'NOM FMU24-4 DREOON DEPARTMENT OF TRANSPORTATION <br />PAGE 1 <br />-ODOT <br />RUN 00/0!/10 16G59 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER. EUOEME, CITY GP <br />LOCAL AGREEMENT: 25422 - CON ERGEMe TRAIN. DEPOT <br />LY10 FEDERAL APPROPRIATICNM HIGH PRIORITY PROJ <br />~ <br />HPP -2!66059 PROJECT ID <br />F16110 AGREEMENT BILLING, PERIOD. 01/01/10 TO 06/05/10 <br />CON02652-000 EA/5 Cffl: EUGENE TRAIN WPM <br />ACTIVITY ___OBJECT OF EXPEU0ITUE________ MO. <br />EXPIDIDITRRE______-_-_ <br />CODE DESCRIPTION CODE DESCRIPTION WIT <br />TRANSACTION ID <br />mcwTITY <br />AMOUNT <br />J64 ASSURANCE REVIEMS 001 REGULAR MURK TIME 661D <br />100109-L-205-14011-01 <br />2.00 <br />165.12 <br />EXPENDITURES ClAtliEW PERIOD <br />105.62 <br />EXPENDITUR® PREVIQ REVOO <br />REPORTED <br />10,805.65 <br />' CONS2652.000 EA/BIIDJOBO F]IDpE TRAIN. DEPOT <br />ENDI <br />OIWJIDITIRE TOTAL <br /> <br />10,909.31 <br />..........u u <br />CON12672-011 M+l/6ReJ0e: EUGENE TRAIN DEPOT <br /> <br />-ACTIVITY-----_----------- ---OBJECT OF E%PCNDI TIRe----- 0110, <br />_EX JTURE__--_--___ <br />CG,DE WXHIRIPTIG,N COOS DESCRIPTION OMIT <br />TRANSACTION ID <br />QUANTITY <br />AMOUNT <br />J42 PR0IECT INBPECTICH 222 ECNBULTANTS/0TH PROF 2601 <br />1006 Dirt-D66-06001-OI <br />.00 <br />15,514.45 <br />J64 CWSTRUCT PAYMENTS 500 FRHL CONTR-COAST R/H 6615 <br />900119-0-520-02001-01 <br />.00 <br />1151650.00 <br />J64 CONSTRUCT PAYMENTS 502 RTO ON MTR-IN BANK 6615 <br />10011lrO-526-0209E-OS <br />.06 <br />139.46- <br />J64 CDNSTRUGT PAYMENTS 502 RTO G,N CONTR-IN BANK 1615 <br />1006 L9-0-520-05001-01 <br />.00 <br /> <br />!59.46 <br /> <br />ENPENDI CURRENT PER1O0 <br />_ <br />129.664.45 <br />EKPENDIMTIINM FB PREVIOUSLY REPORTED <br />491,256.60 <br />COM02652-011 EA/SUBJ05G EROENE TRAIN SPOT <br />EIO'EDIDSTRRE 60601E <br />626,902.15 <br />FI6110 ASKIIENT .EKPENDITURE TOTAL 656,811.50 <br /> <br />.......noun....... m ......................................ou...un,.................. uu..........0....nu.................. <br />