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REPORT NO: FMBL824 -4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 13 <br />ODOT RUN 03/06/12 18:46 <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: 02/08/12 TO 03/06/12 <br />PE001805 -000 EA /SUBJOB: NORTH BANK PATH REHA <br />-- --- -ACTIVITY------------- - - - - -- <br />- -- OBJECT OF EXPENDITURE-- - - - - -- <br />ORG. <br />---------------- EXPENDITURE---- - - - - -- <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT <br />TRANSACTION ID QUANTITY <br />AMOUNT <br />J14 ENV STUDIES <br />001 REGULAR WORK TIME <br />7161 <br />120207- L -51R- 12013 -01 8.00 <br />520.87 <br />J14 ENV STUDIES <br />222 CONSULTANTS /PROF SVC <br />7161 <br />120208- F -6BS- 01015 -01 .00 <br />288.21 <br />J14 ENV STUDIES <br />222 CONSULTANTS /PROF SVC <br />7164 <br />120224- F -8XF- 13003 -01 .00 <br />480.35 <br />------------------ <br />EXPENDITURES CURRENT PERIOD <br />1,289.43 <br />EXPENDITURES PREVIOUSLY REPORTED <br />4,900.20 <br />PE001805 -000 EA /SUBJOB: NORTH <br />BANK PATH REHA <br />EXPENDITURE TOTAL <br />6,189.63 <br />F19996 AGREEMENT ■EXPENDITURE TOTAL 6,189.63 <br />■* x�xx�xxx* ffnxx*■ xxxr�w■ x**** �*■ xx��* xx■ xx■ a�x*■ x�x��x�x�x■■ z* x��xxa��■■ x�xxxxrxxxxxxxx�xxx��xxx ■ *xn�xx� * *�x■xxn��n�xKx��xnKx trrKxxr <br />