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REPORT NO: FMBL824 -4 <br />OREGON DEPARTMENT OF <br />TRANSPORTATION <br />PAGE 15 <br />ODOT <br />DETAIL EXPENDITURE REPORT <br />RUN <br />04/03/12 19:09 <br />CUSTOMER: EUGENE CITY OF <br />LOCAL AGREEMENT: 26858 PE NORTH BANK PATH REHA <br />L240 FEDERAL APPROPRIATION: <br />SURFA TRANS PRG(STP) <br />STP - 2385 -072 PROJECT ID <br />F19996 AGREEMENT <br />BILLING PERIOD: 03/07/12 TO 04/03/12 <br />PE00ISOB -000 EA /SUBJOB: NORTH <br />BANK PATH REHA <br />-- - --- ACTIVITY------------- - - - - -- <br />CODE DESCRIPTION <br />- -- OBJECT OF EXPENDITURE-- - - - - -- <br />CODE DESCRIPTION <br />ORO. <br />UNIT TRANSACTION ID <br />- EXPENDITURE---- - - - - -- <br />J14 ENV STU ➢IES <br />JI4 ENV STUDIES <br />001 REGULAR WORK TIME <br />2620 120308- L -B07- 04020 -01 <br />QUANTITY <br />5.00 <br />AMOUNT <br />255.14 <br />J14 ENV STUDIES <br />001 REGULAR WORK TIME <br />001 REGULAR WORK TIME <br />2620 12D308- L -B07- 06029 -01 <br />7161 <br />1.50 <br />102.53 <br />J71 PROS MGMT /PROJ DEL <br />001 REGULAR WORK TIME <br />120307- L -BSO- 11012 -01 <br />2801 120307- L-BP1- 07010 <br />1.00 <br />65.10 <br />-01 <br />2.00 <br />136.71 <br />EXPENDITURES CURRENT PERIOD <br />--------------- - -- <br />559.48 <br />PE001805 -000 EA /SU$JOB: NORTH <br />BANK PATH REHA <br />EXPENDITURES PREVIOUSLY REPORTED <br />6,189.63 <br />EXPENDITURE TOTAL <br />6,749.11 <br />F19996 AGREEMENT <br />*EXPENDITURE TOTAL <br />6,749.11 <br />*************************************************************************** <br />r************************* * * * * * * * * * * * * * <br />* * * * * * * * * * * * * * * * ** <br />