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Page 1 of 2 <br /> City of Eugene - Web TOTS <br /> GL Summary GL Details Back to GL <br /> 0 OO1 of 1 U00 <br /> City of Eugene Web TOTS 12/05/2007 1 <br /> Page 1 of 1 <br /> Journal Entry Details - Actuals <br /> Chartfields : 531 9335 61837 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 61837 975322 310 97 58 (1.00) 07/10/2007 DISCOUNT REXIUS 395678DISC 00232358 AP00058543 07/1 <br /> 531 9335 61837 975322 310 97 58 664.00 07/10/2007 GJN100006 -Inv 1476 RJCONSULT 1476 00232353 AP00058543 07/1 <br /> 531 9335 61837 975322 310 97 58 415.00 07/10/2007 GJN100006 -Inv 1477 RJCONSULT 1477 00232352 AP00058543 07/1 <br /> 531 9335 61837 975322 310 97 58 10.00 07/10/2007 proj. #975332 - Inv #395678 REXIUS 395678 00232357 AP00058543 07/1 <br /> 531 9335 61837 975322 310 97 58 604.80 07/16/2007 TEMPORARY EMPLOYEES SELECTEMP 00232585 AP00058606 07/1 <br /> 90534 <br /> 531 9335 61837 975322 310 97 58 1,209.60 07/17/2007 inv. #90763 -grant 310 SELECTEMP 90763 00232699 AP00058607 07/1 <br /> 531 9335 61837 975322 310 97 58 1,209.60 07/17/2007 inv. #90963 -grant 310 SELECTEMP 90963 00232700 AP00058607 07/1 <br /> 531 9335 61837 975322 310 97 58 1,209.60 07/17/2007 inv. #91102 -grant 310 SELECTEMP 91102 00232701 AP00058607 07/1 <br /> 531 9335 61837 975322 310 97 58 967.68 07/24/2007 inv #91352 -Grant 310 SELECTEMP 91352 00233233 AP00058720 07/2• <br /> 531 9335 61837 975322 310 97 58 (4,233.60) 07/24/2007 REVERSE: To accrue FY07 invoicContractual RVS58709 0000058712 0741) <br /> Service Extra Help <br /> 531 9335 61837 975322 310 97 58 1,209.60 07/31/2007 inv #91944 -grant 310 SELECTEMP 91944 00233772 AP00058840 08/0 <br /> 531 9335 61837 975322 310 97 58 1,209.60 08/07/2007 inv #92263 -grant 310 SELECTEMP 92263 00234358 AP00058941 08/0. <br /> 531 9335 61837 975322 310 97 58 1,209.60 08/24/2007 TEMPORARY EMPLOYEES SELECTEMP 00235419 AP00059214 08/2 <br /> 92629 <br /> 531 9335 61837 975322 310 97 58 1,209.60 08/31/2007 GJN #100001, ON #100006 SELECTEMP 00236397 AP00059301 09/0: <br /> 93185 <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 />