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REPORT NOS FMDL624-4 OREGON DEPARTIENT OF TRANSPORTATION PAGE 16 <br />OpCf RLM 11/02/10 16,43 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER, EUGENE, CITY OF <br />LO L AGREEMENft 26WO PE NORTH BANK PATH REM <br />L240 FEDERAL APPROPRIATIONS SUtFA TRANS PROISTPI <br />•STY -2303-072 PROJECT 10 <br />F19996 AOREENEW BILLING PERIODS 10106/10 TO 11/02/10 <br />PE001OY6-000 EA/SUBJODt NORTH BANK PATH RELY <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- MO. EXPENOITME---------- <br />000E DESCRIPTION CODE DESCRIPTION MIT TRA CTION 10 QUANTITY AKOMT <br />J71 PROD MOMT/PAOJ DEL 001 REGULAR WORK TIDE 2001 101007-L-K1V-01011-01 6.00 064.24 <br />JTI PROD NOMT/P20J DEL 001 REGULAR WORK TIME 2001 101007-L-K1V-03011-01 6.00 384.26 <br />J71 FROG NMT/PROJ DEL 001 REGULAR WORK TIDE 2601 101020-L-H40-01011-01 6.00- 304.24- <br /> <br />EXPENDITURES CLRRENT PERIOD 004.24 <br />EXPENDITURES PREVIOUSLY REPORTED .00 <br />MOOIBOS-000 RA/SMODS NORTH BANK MTN REM EXPENDITURE TOTAL 004.24 <br />vuuialu.a.paa <br />F19996 AOREFJEMf -EXPENDITURE TOTAL 661.24 <br />..vav.a.o.....vs <br />YYYYXYIIYYYYYYYYY.YYYYYYYVYXYXYYYXYYXXYYXYYXYXXXXXYYYYXYYXXYYYXXXYYXYYYYYYYYYYYYYYYYYYYYYYYYYYYYYXXYXXXYYYYYYYYYYYYYYYYIIYYXYYYYYYYYYY <br />