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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 11 <br />ODOT RUN 04/05/11 18:47 <br />CUSTOMER: EUGENE CITY OF DETAIL EXPENDITURE REPORT <br />LOCAL AGREEMENT: 23422 - CON EUGENE TRAIN DEPOT <br />LY10 FEDERAL APPROPRIATION: HIGH PRIOR ITV PROJ <br />eMPP -2385-059 PROJECT ID <br />F16110 AGREEMENT BILLING PERIOD: 03/02/11 TO 04/05/11 <br />CON02832-000 EA/SUSJOB: EUGENE TRAIN DEPOT <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br />CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION IO QUANTITY AMOUNT <br />CON02832-000 EA/SUBJOB: EUGENE TRAIN DEPOT <br />- CON02832-010 EA/SUBJOB: EUGENE TRAIN DEPOT <br />- <br />ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. <br />CODE DESCRIPTION CODE DESCRIPTION UNIT <br />CON02832-010 EA/SUBJOB: EUGENE TRAIN DEPOT <br />CON02852-011 EA/SUBJOB: EUGENE TRAIN DEPOT <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORO. <br />CODE DESCRIPTION CODE DESCRIPTION UNIT <br /> <br />EXPENDITURES CURRENT PERIOD .00 <br />EXPENDITURES PREVIOUSLY REPORTED 12,444.44 <br />EXPENDITURE TOTAL 12,444.44 <br />----------------EXPENDITURE---------- <br />TRANSACTION ID QUANTITY AMOUNT <br /> <br />EXPENDITURES CURRENT PERIOD 00 <br />EXPENDITURES PREVIOUSLY REPORTED .00 <br />EXPENDITURE TOTAL DO <br />----------------EXPENDITURE---------- <br />TRANSACTION IO QUANTITY AMOUNT <br /> <br />EXPENDITURES CURRENT PERIOD .00 <br />EXPENDITURES PREVIOUSLY REPORTED 634,912.3B <br />CON02832-011 EA/SUBJOB: <br />EUGENE <br />TRAIN DEPOT <br />EXPENDITURE TOTAL <br />634,912 <br />.38 <br />CON02832-021 EA/SUBJOB: <br />EUGENE <br />TRAIN DEPOT <br />------ACTIVITY------------ <br /> <br />---OBJECT OF EXPENDITURE-------- <br />ORG. <br />---------------EXPENDITURE------ <br /> <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT <br />TRANSACTION ID QUANTITY <br />AMO <br />UNT <br />J42 PROJECT INSPECTION <br />343 COOP PMT-LOC GOVT <br />2801 <br />110324-F-HDP-02001-01 00 <br />1,152 <br />.25 <br /> <br />EXPENDITURES CURRENT PERIOD <br /> <br />1,152. <br /> <br />25 <br />EXPENDITURES PREVIOUSLY REPORTED <br />11830. <br />60 <br />CON02832-021 EA/SUBJOB: <br />EUGENE <br />TRAIN DEPOT <br />EXPENDITURE TOTAL <br />2,982. <br />85 <br />F16110 AGREEMENT <br />-EXPENDITURE TOTAL <br />650,339. <br />62 <br />