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c <br />REPORT ND: MBL824-4 <br />MESON DEPARTMENT OF <br />TRANSPORTATION <br />PAGE 12 <br />DDOT <br />RUN <br />11/02/10 16:43 <br />DETAIL EXPENDIT <br />URE REPORT <br />CUSTOMER. EUGENE. CITY OF <br />LOCAL AGREEMENT: 23423 - CON DEL <br />TA PONDS PATHsG00 <br />LY10 FEDERAL APPROPRIATION. H <br />IGH PRIORITY PROJ <br />HPP -2385-060 PROJECT ID <br />F16107 AGREEMENT <br />BILLING PERIOD. 10106110 TO 11102/10 <br />CON02554-000 EA/SUBJDB• DELTA <br />PONDS PATH:G00 <br />------ACTIVITY------------------- <br />---OBJECT OF EXPENDITURE <br />O <br />EXPENDITURE <br />CODE DESCRIPTION <br />LOGE DESCRIPTION <br />UNIT TRANSACTION <br />QUANTITY <br />AMOUNT <br />J45 MATERIALS QA/QC <br />001 REGULAR WORK TIME <br />]8]0 L01012-L-1-97-09012-01 01 2-0] 2.00 <br />105.39 <br /> <br />EXPENDITURES <br />CURRENT PERIOD <br />- <br />105.39 <br />EXPENDITURES <br />PREVIOUSLY REPORTED <br />12.258.39 <br />CON02854-000 EA/SUBJDB: DELTA <br />PONDS PATMI000 <br />EXPENDITURE TOTAL <br />12.363.78 <br />CON02854-020 EA/SUBJDB: DELTA <br />PONDS PATH:000 <br />------AM VITY------------------- <br />---OBJECT OF EXPENDITURE-------- <br />ORO. <br />----------------EXPENDITURE---------- <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT TRANSACTION ID <br />QUANTITY <br />AMOUNT <br /> <br />EXPENDITURES <br />CURRENT PERIOD <br /> <br />.00 <br />EXPENDITURES <br />PREVIOUSLY REPORTED <br />.00 <br />CON02854-020 EA/SUBJDB: DELTA <br />PONDS PATH:600 <br />EXPENDITURE TOTAL <br />.00 <br />CON02854-021 EA/SUBJDB: DELTA <br />PONDS PATH:000 <br />3 635 <br />------ACTIVITY------------------- <br />---OBJECT OF EXPENDITURE-------- <br />MG. <br />----------------EXPENDITURE---------- <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT TRANSACTION ID <br />QUANTITY <br />AMOUNT <br /> <br />- <br />EXPENDITURES <br />CURRE PERIGO <br />- <br /> <br />.00 <br />EXPENDITURES <br />PREVIOUSLY REPORTED <br />.00 <br />LON02854-023 EA/SUBJDB: DELTA <br />PONDS PATH:GOO <br />EXPENDITURE TOTAL <br />.00 <br />F16107 AGREEMENT <br />-EXPENDITURE TOTAL <br />e3 3 12,363.78 <br />•----MY-.--Y--Y--YiY11YXl--w-Y----'i <br />XYXYYXYYaYyYYYYYYIYMIYYa-YYYYYYYI- <br />-VYM-wMYMYXYYYYNYY---Y---Y-ly3-n-----Yl-S.....Y--I---~F---YY!!-MT <br />