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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-BEAU <br />L23E FEDERAL APPROPRIATION <br />zw=w <br />STP-URBNZD 1200K POP <br />STP -2385-021 PROJECT ID <br />F16699 AGREEMENT <br />BILLING PERIOD. <br />02/02/11 <br />TO 03/01/11 <br />OON05173-000 EA/SUSJOB WEST <br />BANK TRAIL•BEAV <br />------ACTIVITY----------------- <br />---OBJECT OF EXPENDITURE--- <br />ORG <br />----------------EXPENDIT <br />URE---------- <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT <br />TRANSACTION ID <br />QUANTITY <br />AMOUNT <br />J46 PROJECT CONSULTATION <br />001 REGULAR WORK TIME <br />2620 <br />110214-L-8TC-05011-01 6 00 <br />273.22 <br />EXPENDITURES <br /> <br />CURRENT PERIOD <br /> <br />273.22 <br />EXPENDITURES <br />PREVIOUSLY REPORTED <br />.00 <br />CON03173-000 EA/SUBJOB: WEST <br />BANK TRAIL BEAV <br />EXPENDITURE TOTAL <br />273.22 <br />c <br />F16699 AGREEMENT <br />-EXPENDITURE TOTAL <br />273.22 <br />