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Page 1 of 2 <br /> City of Eugene - Web TOTS <br /> GL.Summary , GL Details Back to GL <br /> 0 00 °f 1 0 0 <br /> City of Eugene Web TOTS 12/05/2007 1 <br /> Page 1 of 1 <br /> Journal Entry Details - Actuals <br /> Chartfields : 531 9335 61739 975322 310 FY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj 0 <br /> Chartfields Prog Dept JE_AMOUNT Effective Date JE_DESC Ref # Journal ID Poste <br /> 531 9335 61739 975322 310 97 58 130.50 07/23/2007 GJN100006 Mowing /Brush removaIRJCONSULT 00032754 AP00058719 07/2• <br /> 1500 <br /> 531 9335 61739 975322 310 97 58 826.50 07/23/2007 GJN100006 Mowing /Brush removaIRJCONSULT 00032753 AP00058719 07/2. <br /> 1502 <br /> 531 9335 61739 975322 310 97 58 348.00 07/23/2007 GJN100006 Tractor Mowing RJCONSULT 1501 00032755 AP00058719 07/2. <br /> 531 9335 61739 975322 310 97 58 4,450.00 08/07/2007 Inv. #1 - grant 310 00234245 AP00058927 08/0' <br /> PAYNESGREG2008002586 <br /> 531 9335 61739 975322 310 97 58 46.25 08/14/2007 Lane Forest Products 00234860 AP00059039 08/1' <br /> LANEFOREST2008003210 <br /> 531 9335 61739 975322 310 97 58 739.50 08/24/2007 JOB #69 -07, MOW DESIGNATED ARERJCONSULT 00235486 AP00059214 08/2 <br /> 1528 <br /> 531 9335 61739 975322 310 97 58 1,479.00 08/31/2007 GJN100006 Tractor Mowing RJCONSULT 1531 00033387 AP00059301 09/0: <br /> 531 9335 61739 975322 310 97 58 1,392.00 09/10/2007 inv #1535 -GJN #100006 -310 RJCONSULT 00236940 AP00059418 09/1 <br /> 1535 <br /> 531 9335 61739 975322 310 97 58 132.00 09/18/2007 INV #253338 -grant 310 00237482 AP00059507 09/0 <br /> BUCKSSANIT253338 <br /> 531 9335 61739 975322 310 97 58 1,914.00 09/24/2007 inv #1536 - Grant 310 RJCONSULT 1536 00237701 AP00059581 09/2: <br /> 531 9335 61739 975322 310 97 58 350.00 09/24/2007 inv. #2099 -grant 310 KANGASMIKE2099 00237796 AP00059581 09/2: <br /> 531 9335 61739 975322 310 97 58 295.00 09/27/2007 inv #532 -310 TOMFERYFAR532 00238368 AP00059652 09/2: <br /> 531 9335 61739 975322 310 97 58 609.00 10/04/2007 Inv 1547 RJCONSULT 1547 00239001 AP00059732 10/01 <br /> 531 9335 61739 975377 310 97 SR 3.O88.50 10/04/7007 Tnv 1553 RTCONSl11 T 1553 00739007 A1 10/0' <br /> http: / /ceonline /corp /QueryGL/ Crystal reports /print_report. asp ?print params= QGL_JEDetails_Actuals.rpt -531 %20 %209335 %20 %206... 12/5/2007 <br />