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REPORT NO: FMBL824 -4 <br />OREGON DEPARTMENT OF <br />TRANSPORTATION <br />PAGE 8 <br />ODOT <br />RUN <br />03/06/12 18:46 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE CITY OF <br />LOCAL AGREEMENT: 26725 - PE EUGENE SCHOOLS SRTS <br />LU20 FEDERAL APPROPRIATION: SAFE ROUTES TO SCHL <br />SRTS- 2385 -069 PROJECT ID <br />F19958 AGREEMENT <br />BILLING PERIOD: 02/08/12 TO 03/06/12 <br />PE001785 -000 EA /SUBJOB: EUGENE <br />SCHOOLS SRTS <br />- - - - -- ACTIVITY------------- - - - - -- <br />- -- OBJECT OF EXPENDITURE-- - - - - -- <br />ORG. <br />---------------- EXPENDITURE---- - - - - -- <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT <br />TRANSACTION ID <br />QUANTITY <br />AMOUNT <br />J14 ENV STUDIES <br />001 REGULAR WORK TIME <br />0621 <br />120222- F -8D7- 01001 -01 .00 <br />7,370.67 - <br />J14 ENV STUDIES <br />001 REGULAR WORK TIME <br />0621 <br />120306 -F -BHJ- 01002 -01 .00 <br />3,837.12 <br />EXPENDITURES <br />CURRENT PERIOD <br />---"'--"'------- <br />3,533.55 - <br />EXPENDITURES <br />PREVIOUSLY REPORTED <br />8,154.11 <br />PE001783 -000 EA /SUBJOB: EUGENE <br />SCHOOLS SRTS <br />EXPENDITURE TOTAL <br />4,620.56 <br />PE001783 -001 EA /SUBJOB: EUGENE <br />SCHOOLS SRTS <br />- - - - -- ACTIVITY------------- - - - - -- <br />- -- OBJECT OF EXPENDITURE-- - - - - -- <br />ORG. <br />---------------- EXPENDITURE---- - - - - -- <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT <br />TRANSACTION ID <br />QUANTITY <br />AMOUNT <br />J14 ENV STUDIES <br />001 REGULAR WORK TIME <br />0621 <br />120222 -F -8D7- 01002 -01 .00 <br />7,370.67 <br />J14 ENV STUDIES <br />001 REGULAR WORK TIME <br />0621 <br />120306 -F- BHJ - 01001 -01 .00 <br />3,837.12- <br />-'--------""--" <br />EXPENDITURES <br />CURRENT PERIOD <br />3,533.55 <br />EXPENDITURES <br />PREVIOUSLY REPORTED <br />.00 <br />PE001783 -001 EA /SUBJOB: EUGENE <br />SCHOOLS SRTS <br />EXPENDITURE TOTAL <br />3,533.55 <br />PE001785 -021 EA /SUBJOB: EUGENE <br />SCHOOLS SRTS <br />- - - - -- ACTIVITY------------- - - - - -- <br />- -- OBJECT OF EXPENDITURE-- - - - - -- <br />ORG. <br />---------------- EXPENDITURE---- - - - - -- <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT <br />TRANSACTION ID <br />QUANTITY <br />AMOUNT <br />EXPENDITURES <br />CURRENT PERIOD <br />------------------ <br />.00 <br />EXPENDITURES <br />PREVIOUSLY REPORTED <br />74,216.56 <br />PE001783 -021 EA /SUBJOB: EUGENE <br />SCHOOLS SRTS <br />EXPENDITURE TOTAL <br />74,216.56 <br />F19958 AGREEMENT <br />%EXPENDITURE TOTAL <br />--'-"'-------"-- <br />82,370.67 <br />-"'-'---'-------- <br />---------"-'----- <br />%k %1f %%%iF <br />