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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br />ODOT RUN 03/01/11 18:52 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23359 - CON WEST BANK TRAIL:BEAV <br />L23E FEDERAL APPROPRIATION: STP-URBNZD >200K POP <br />STP -2385-071 PROJECT ID <br />F16699 AGREEMENT BILLING PERIOD: 02/02/11 TO 03/01/11 <br />CON05173-000 EA/SUBJOB: WEST BANK TRAIL:BEAV <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br />CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br />J46 PROJECT CONSULTATION 001 REGULAR WORK TIME 2620 110214-L-8TC-05011-01 6.00 273.22 <br /> <br />EXPENDITURES CURRENT PERIOD 273.22 <br />EXPENDITURES PREVIOUSLY REPORTED .00 <br />CON05173-000 EA/SUBJOB: WEST BANK TRAIL:BEAV EXPENDITURE TOTAL 273.22 <br /> <br /> <br />F16699 AGREEMENT *EXPENDITURE TOTAL 273.22 <br /> <br />