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_ REPORT N0: FMBLB24-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3S <br />• ODOT RUN 02101/11 18049 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 26858 PE NORTH BANK PATH REHA <br />L240 FEDERAL APPROPRIATION: SURFA TRANS PRO(STP) <br />•STP -2785-072 PROJECT ID <br />FIII96 AGREEMENT BILLING PERIODO 01/05/11 TO 02/01/11 <br />PE00180S-000 EA/SUBJDB: NORTH BANK PATH REHA <br />------ACTIVITY------------------- <br />---OBJECT OF EXPENDITURE-------- <br />ORD. <br />EXPENDITURE <br /> <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 />110124-F-4T1-09004-01 2.00 <br />91.07 <br />J14 ENV STUDIES <br />001 REGULAR WORK TIME <br />7162 <br />110{07-L-17P-04013-01 4.00 <br />182.14 <br />J72 MONITOR CONSULTANTS <br />001 REGULAR WORK TIME <br />2620 <br />110105-L-IMK-03019-01 3.00 <br />165.95 <br /> <br /> <br />EXPENDITURES CURRENT PERIOD <br /> <br />439.16 <br />EXPENDITURES PREVIOUSLY REPORTED <br />1.183.60 <br />PE00IO05-000 EA/SUBJOB: NORTH <br />BANK PATH REHA <br />EXPENDITURE TOTAL <br />11622.66 <br />F19996 AGREEMENT *EXPENDITURE TOTAL 1.622.66 <br />....vo.......... <br />..Y...Y..YY.YY.Y ....................Y...................................Y MYYYY..FYY..Y...Y...Y..Y................................... <br />