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REPORT NO; FMBL624-4 <br />OREGON DEPARTMENT OF <br />TRANSPORTATION <br />PAGE 16 <br />ODOT <br />RUN <br />Q2/01111 16:49 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 22261 - CON MONROE ST/FRIENDLY S <br />LYIQ FEDERAL APPROPRIATION: HIGH PRIORITY PROD <br />AAA <br />HPP -2565-063 PROJECT ID <br />F16241 AGREEMENT <br />BILLING PERIOD; 01/05/11 TO 02/01/11 <br />C5201939-000 EA/SUBJOB; EUGENE <br />TRAIN DEPOT f <br />ACTIVITY --T-----------T_m-m <br />---OBJECT OF EXPENDITURE <br />ORE, <br />TT---T--T-------EXPENDITURE-^--m^^^^^ <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT TRANSACTION ID <br />QUANTITY <br />AMOUNT <br />JIS PROJECT DESIGN <br />222 CONSULTANTS/0TH PROF <br />0621 110120-F^4FD-01001-01 .00 <br />10,155.25^ <br /> <br />- <br /> <br />EXPENDITURES <br />CURRENT PERIOD <br /> <br />- <br /> <br />10,155.23- <br />EXPENDITURES <br />PREVIOUSLY REPORTED <br />671545,56 <br />C5201959^000 EA/SUBJOB; EUGENE <br />TRAIN DEPOT ( <br />EXPENDITURE TOTAL <br />77,390,35 <br />09201959-001 EA/SUBJOB; EUGENE <br />TRAIN DEPOT <br />FGA AARF.AAFKA~AFFR <br />ACTIVITY -T--mT------------- <br />^^-OBJECT OF EXPENDITURE <br />ORO, <br />T-T--T---------EXPENDITURE <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT TRANSACTION ID <br />QUANTITY <br />AMOUNT <br />415 PROJECT DESIGN <br />222 CONSULTANTS/0TH PROF <br />0621 110120-F^4FD-01002-01 .00 <br />10,155.23 <br /> <br />- <br />EXPENDITURES <br />CURRENT PERIOD <br />- <br />10,155.23 <br />EXPENDITURES <br />PREVIOUSLY REPORTED <br />.00 <br />C3201959^001 EA/SUBJOB; EUGENE <br />TRAIN DEPOT ( <br />EXPENDITURE TOTAL <br />10,155,25 <br />F16241 AGREEMENT <br />*EXPENDITURE TOTAL <br />GGAAAAtaAAAGFAAAFFA <br />67,545,56 <br />CFRAAGOFAAGAAAAFRA <br />"NNN"KNOW k NNNNk kNNNkNNNNkkNNNkkNN NkNNNNk*NN NO NON* kkNNkkkNNkkkNNNKNNNNkkNNN kNNNNkkNNNkkMNNkkNNN kkNNN kNNNN kkNNN kkNNN"NNkkk-f 11 N14 kN <br />