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REPORT NO: FMBL824-4 <br />OREGON DEPARTMENT OF <br />TRANSPORTATION <br />PAGE 16 <br />ODOT <br />RUN <br />03/01/11 18:52 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23423 - CON DELTA PONDS PATH:GOO <br />LY10 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ <br />HPP -2385-060 PROJECT ID <br />F16107 AGREEMENT <br />BILLING PERIOD: 02/02/11 TO 03/01/11 <br />CON02854-000 EA/SUBJOB: DELTA <br />PONDS PATH:GOO <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- <br />ORG. <br />----------------EXPENDITURE---------- <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT TRANSACTION ID <br />QUANTITY <br />AMOUNT <br />J46 PROJECT CONSULTATION <br />001 REGULAR WORK TIME <br />7810 110208-L-7S8-05009-01 7.00 <br />387.22 <br />EXPENDITURES <br />CURRENT PERIOD <br /> <br />387.22 <br />EXPENDITURES <br />PREVIOUSLY REPORTED <br />12,732.67 <br />CON02854-000 EA/SUBJOB: DELTA <br />PONDS PATH:GOO <br />EXPENDITURE TOTAL <br />13,119.89 <br />CON02854-020 EA/SUBJOB: DELTA <br />PONDS PATH:GOO <br /> <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- <br />ORG. <br />----------------EXPENDITURE---------- <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT TRANSACTION ID <br />QUANTITY <br />AMOUNT <br />EXPENDITURES <br />CURRENT PERIOD <br /> <br />.00 <br />EXPENDITURES <br />PREVIOUSLY REPORTED <br />.00 <br />CON02854-020 EA/SUBJOB: DELTA <br />PONDS PATH:GOO <br />EXPENDITURE TOTAL <br />.00 <br /> <br />CON02854-021 EA/SUBJOB: DELTA <br />PONDS PATH:GOO <br /> <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- <br />ORG. <br />----------------EXPENDITURE---------- <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT TRANSACTION ID <br />QUANTITY <br />AMOUNT <br />EXPENDITURES <br />CURRENT PERIOD <br /> <br />.00 <br />EXPENDITURES <br />PREVIOUSLY REPORTED <br />.00 <br />CON02854-021 EA/SUBJOB: DELTA <br />PONDS PATH:GOO <br />EXPENDITURE TOTAL <br />.00 <br />F16107 AGREEMENT <br />-EXPENDITURE TOTAL <br />13,119.89 <br /> <br /> <br />