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REPORT N0: FMBLS24.4 OPE60N DEPARTMENT W TRAWSMRTATIM <br />PAGE 10 <br />DEW RM 10/05/10 38x37 <br />DETAIL EKPENOITURE REPORT <br />CUSTOMER: EUBQE. CITY OF <br />LOCAL AGREEMENT. 23422 - CON EUREWE TRAIN DEPOT <br />LV10 FEDERAL APRIOPRIATION: HIM PRIORITY PROJ <br />' <br />M PP -2585-059 PROJECT 1D <br />F16110 AGREEMENT BILLING PERI00: 09108/10 TO 101OS/10 <br />CONOM52-000 EA/SUBJOB: EUGENE TRAIN WMT <br />___OBJECT of EXPENDITURE-------- ORO. EKPENDITURE--_-______ <br />CODE D WRIPTIM CODE OEWRIPTION UNIT TRANSACTIM 1D pVANT1TV <br />ANOMT <br />J60 AWMANCE REVIEWS 001 REGULAR WORK TIME MO 100910-L-PA-07014-01 10.00 <br />553.11 <br />DIPEWDITURES CURRENT PERIOD <br />55].17 <br />EIIPENOIT - PREVIOUSLY REPORTED <br />11,172.85 <br />MIM32-009 EA/]U W. EMENE TRAIN WPOT EXPENDITURE TOTAL <br />.a <br />11.726.02 <br />u <br />CMOM52-011 EA/SUBJOBI EWENE TRAIN DEPOT <br /> <br />ACTIVITV------------------- ___OBJECT OF ERPE00ITURE________ pRp, _______________EKPENDITDRE___.______ <br />CODE MURIPTIM CODE OESCRIPTSON UNIT TRANSACTION ID pWJlTITV <br />AMOMT <br />J64 CMSTRUCT PAYMENTS 502 RTG,M CONTR-IN BANG 7815 100928-e KN-04001-01 .00 <br />576.15 <br />J64 CONSTRUCT PAVKENTS 302 RTO M CMTR-IN BAN[ 7618 1009"-F-JKB-04001-01 .00 <br /> <br />576.15- <br /> <br />_ <br />EVPEIIDITI CURRENT PERIOD <br />_ <br /> <br />.00 <br />E ENDITWE] PREVIOWLY REPORTED <br />626.902.1] <br />CM0M52-Oll EA/SWJOB: EWENE TRAIN DEPOT EXPENDITURE TOTAL <br /> <br />626,902.1] <br />............o. <br />F16330 A00.®IENi iENPEIOIITIRE TOTAL <br /> <br />. <br />{58,6M.1b <br />o.vvouv <br /> <br />YYiYYiYYYYYiiif ifffff Yif Yf ff if Yf.iYYiYYYYYYYYYYYYiiff iiiiYiiiYiYYYYYiYYYiiYiYiiiiiiiiiiYYYiYiiYYYYYYiiIf YYiiYYYYiiYf iYYIiYY YY YYYRiii <br />