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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 35 <br />ODOT RUN 02101/11 18:49 <br />CUSTOMER; EUGENE, CITY OF DETAIL EXPENDITURE REPORT <br />LOCAL AGREEMENT: 26858 PE NORTH BANK PATH REHA <br />L240 FEDERAL APPROPRIATION: SURFA TRANS PRG(STP) <br />STP -2585-072 PROJECT ID <br />F19996 AGREEMENT BILLING PERIOD: 01/05/11 TO 02101/11 <br />PE001805-000 EA/SVBJOB: NORTH BANK PATH REHA <br />^^^^--ACTIVITY ---T--T---------T-- ---OBJECT OF EXPENDITURE <br />ORO, <br />EXPENDITURE ^^-------T <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT <br />TRANSACTION ID QUANTITY <br />AMOUNT <br />J14 ENV STUDIES <br />001 REGULAR WORK TIME <br />2620 <br />110124TF^4TI-090Q4^01 2.00 <br />91.07 <br />J14 ENV STUDIES <br />001 REGULAR WORK TIME <br />7162 <br />110107^L^17P^04013^01 4.00 <br />182.14 <br />J72 MONITOR CONSULTANTS <br />001 REGULAR WORK TIME <br />2620 <br />110105^L^IMX-03019^01 5.00 <br />165.95 <br />_m_______ <br />EXPENDITURES CURRENT PERIOD <br />____m__mm <br />439.16 <br />EXPENDITURES PREVIOUSLY REPORTED <br />1,185,50 <br />PE001805-400 EA/SUBJOB: NORTH <br />BANK PATH REHA <br />EXPENDITURE TOTAL <br />1,622.66 <br />F19996 AGREEMENT *EXPENDITURE TOTAL 1,622,66 <br />womcca <br />NNNN NNMNNN NNNN NNNNNNkNNkkNNNNMNNNNNNNNNNkNNNkNNNNNNNNN NNNNN NNNNN k kNNN 0 NNNNNN N NN NNN NNN NNN 11 NNNNNNNNNNkNNNNkNNNNkNNNNkNNNNMNNNNk NNNNNNN <br />