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REPORT NO. FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 33 <br />ODOT RUN 01/04/11 18:46 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 26858 PE NORTH BANK PATH REHA <br />L240 FEDERAL APPROPRIATION: SURFA TRANS PRG(STP) <br />STP -2385-072 PROJECT ID <br />F19996 AGREEMENT BILLING PERIOD: 12/08/10 TO 01/04/11 <br />PE001805-000 EA/SUBJOB: NORTH BANK PATH REHA <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br />CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br />J14 ENV STUDIES 001 REGULAR WORK TIME 7162 101209-L-XKR-03014-01 5.00 227.68 <br /> <br />EXPENDITURES CURRENT PERIOD 227.68 <br />EXPENDITURES PREVIOUSLY REPORTED 955.82 <br />PE001805-000 EA/SUBJOB: NORTH BANK PATH REHA EXPENDITURE TOTAL 1,183.50 <br /> <br />F19996 AGREEMENT -EXPENDITURE TOTAL 1,183.50 <br /> <br /> <br />xx***x*xxxxxrtaxx rx xr** xx x xx x~ Ka[x w rxx* x rx xx xx xx r *~xxxrr**xxxxxr*.xx* .............xxe x* xx xr *ri[ ■ <br />