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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 20 <br />ODOT RUN 04/05/11 18:47 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE CITY OF <br />LOCAL AGREEMENT: 26858 PE NORTH BANK PATH REHA <br />L240 FEDERAL APPROPRIATION: SURFA TRANS PRG(STP) <br />STP -2385-072 PROJECT ID <br />F19996 AGREEMENT BILLING PERIOD: 03/02/11 TO 04/05/11 <br />PE001805-000 EA/SUBJOB: NORTH BANK PATH REHA <br />------ACTIVITY------------------- <br />---OBJECT OF EXPENDITURE-------- <br />ORO. <br />----------------EXPENDITURE---------- <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT <br />TRANSACTION ID <br />QUANTITY <br />AMOUNT <br />J71 PROG MGMT/PROJ DEL <br />001 REGULAR WORK TIME <br />2801 <br />110314-L-FRL-17010-01 4.00 <br />256.16 <br />- <br />EXPENDITURES <br /> <br />CURRENT PERIOD <br /> <br />256.16 <br />EXPENDITURES <br />PREVIOUSLY REPORTED <br />2,485.91 <br />PE001805-000 EA/SUBJOB: NORTH <br />BANK PATH REHA <br />EXPENDITURE TOTAL <br />2,742.07 <br />F19996 AGREEMENT -EXPENDITURE TOTAL 2,742.07 <br /> <br /> <br />