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Page 1 of 1 <br /> City of Eugene - Web TOTS <br /> GL Summary GL Details Back to GL i <br /> 0 LY,31 of 1+ ..,, 0 0 <br /> City of Eugene Web TOTS 07/15/2011 9:03:42AM <br /> Page 1 of 2 <br /> Journal Entry Details - Actuals <br /> Chartfields : 531 9335 61837 995442 310 FY : 2011 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Chartfields Prog Dept JE_AMOUNT Effective Date JE_DESC Ref # Journal ID Posted Date <br /> 531 9335 61837 995442 310 97 58 450.00 08/03/2010 Inv 129244 SELECTEMP 129244 00298111 AP00071566 08/04/2010 <br /> 531 9335 61837 995442 310 97 58 100.00 08/03/2010 Inv 129504 SELECTEMP 129504 00298112 AP00071566 08/04/2010 <br /> 531 9335 61837 995442 310 97 58 382.72 08/03/2010 Inv 129758 SELECTEMP 129758 00298113 AP00071566 08/04/2010 <br /> 531 9335 61837 995442 310 97 58 1,081.90 08/17/2010 Inv 130143 SELECTEMP 130143 00298923 AP00071742 08/18/2010 <br /> 531 9335 61837 995442 310 97 58 892.79 08/17/2010 Inv 130542 SELECTEMP 130542 00298926 AP00071742 08/18/2010 <br /> 531 9335 61837 995442 310 97 58 1,098.54 08/17/2010 Inv 130820 SELECTEMP 130820 00298934 AP00071742 08/18/2010 <br /> 531 9335 61837 995442 310 97 58 765.44 09/14/2010 Inv 131573 SELECTEMP 131573 00300187 AP00072126 09/15/2010 <br /> 531 9335 61837 995442 310 97 58 431.44 09/14/2010 Inv 131854 SELECTEMP 1318 00300192 AP00072126 09/15/2010 <br /> 531 9335 61837 995442 310 97 58 507.53 09/17/2010 Inv 131280 SELECTEMP 131280 00300534 AP00072157 09/17/2010 <br /> 531 9335 61837 995442 310 97 58 618.31 09/28/2010 Inv 132131 SELECTEMP 132131 00301100 AP00072265 09/29/2010 <br /> 531 9335 61837 995442 310 97 58 1,027.41 09/28/2010 Inv 132414 SELECTEMP 132414 00301099 AP00072265 09/29/2010 <br /> 531 9335 61837 995442 310 97 58 848.64 10/12/2010 Inv 132714 SELECTEMP 132714 00301879 AP00072399 10/13/2010 <br /> 531 9335 61837 995442 310 97 58 632.32 10/12/2010 Inv 133185 SELECTEMP 133185 00301880 AP00072399 10/13/2010 <br /> 531 9335 61837 995442 310 97 58 931.84 10/12/2010 Inv 133465 SELECTEMP 133465 00301881 AP00072399 10/13/2010 <br /> 531 9335 61837 995442 310 97 58 665.60 11/02/2010 Inv 133745 SELECTEMP 133745 00303032 AP00072609 11/02/2010 <br /> 531 9335 61837 995442 310 97 58 75.03 11/02/2010 Inv 134029 SELECTEMP 134029 00303033 AP00072609 11/02/2010 <br /> 531 9335 61837 995442 310 97 58 1,024.71 11/23/2010 Inv 134287 SELECTEMP 134287 00304120 AP00072786 11/23/2010 <br /> 531 9335 61837 995442 310 97 58 766.04 11/23/2010 Inv 134627 SELECTEMP 134627 00304121 AP00072786 11/23/2010 <br /> 531 9335 61837 995442 310 97 58 274.71 11/23/2010 Inv 134898 SELECTEMP 134898 00304122 AP00072786 11/23/2010 <br /> 531 9335 61837 995442 310 97 58 (2,194.94) 11/30/2010 9335 Xfr BLM grant expenses chContractual AJE 0000072878 12/06/2010 <br /> Service Extra Help <br /> 531 9335 61837 995442 310 97 58 664.10 12/17/2010 Grant 310 xfr expense from wroContractual AJE 0000073080 01/05/2011 <br /> Service Extra Help <br /> 531 9335 61837 995442 310 97 58 1,706.24 12/20/2010 Project 995442 Correction to aContractual Service AJE 0000073098 01/05/2011 <br /> Extra Help <br /> 531 9335 61837 995442 310 97 58 (1,706.24) 04/12 /2011 Grant 310 reverse AJE 73098, wContractual ME 0000074273 05/05/2011 <br /> Service Extra Help <br /> 531 9335 61837 995442 310 97 58 (664.10) 04/12/2011 Grant 310 xfr expenses from onContractual AJE 0000074275 05/05/2011 <br /> Service Extra Help /— <br /> \ V <br /> ( 1 of 1+ \ 4 \ D <br /> ) <br /> \\ <br /> (:)...94\-\."--) b <br /> uC152. <br /> ,--y s <br /> v , <br /> http: / /ceonline /corp /QueryGL /Crystal_ reports /print _ report.asp ?print_params =QGL JEDetails Actuals.r... 7/15/2011 <br />