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Page 1 of 2 <br /> City of Eugene - Web TOTS <br /> GL Summary GL Details 1 Back to GL <br /> 0 , J 1 of 1 000 <br /> City of Eugene Web TOTS 12/05/2007 1 <br /> Page 1 of 1 <br /> Journal Entry Details - Actuals <br /> Chartfields : 531 9335 61891 975322 310 FY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj C <br /> Chartfields Prog Dept JE_AMOUNT Effective Date JE_DESC Ref # Journal ID Posh <br /> 531 9335 61891 975322 310 97 58 (1,709.00) 07/01/2007 Reverse: PSF Allocation 06/24 -PSF ACCRUAL PSF_ACC 0000058473 07/3 <br /> 06/24- 06/30/07 <br /> 531 9335 61891 975322 310 97 58 3,252.00 07/20/2007 PSF Chgs for 06/24-07/07/07 PSF Chgs for 0000058661 07/21 <br /> 06/24- 07/07/07 <br /> 531 9335 61891 975322 310 97 58 4,765.50 08/03/2007 PSF Chgs 07/08- 07 /21/07 PSF Chgs 0000058876 08/0: <br /> 07/08- 07/21/07 <br /> 531 9335 61891 975322 310 97 58 4,134.00 08/17/2007 PSF Chgs for 07/22-08/04/07 PSF Chgs for 0000059060 08/1 <br /> 07/22 - 08/04/07 <br /> 531 9335 61891 975322 310 97 58 5,382.00 08/31/2007 PSF Chgs for 08/05-08/18/07 PSF Chgs for 0000059273 08/3 <br /> 08/05- 08/18/07 <br /> 531 9335 61891 975322 310 97 58 3,510.00 09/14/2007 PSF Chgs for 08/19-09/01/07 PSF Chgs for 0000059459 09/1 <br /> 08/19- 09/01/07 <br /> 531 9335 61891 975322 310 97 58 7,254.00 09/28/2007 PSF Chgs for 09/02-09/15/07 PSF Chgs for 0000059638 09/2: <br /> 09/02- 09/15/07 <br /> 531 9335 61891 975322 310 97 58 732.30 10/11/2007 GIN 100006 accounting clean upEngineer & 0000059767 10/i <br /> Design Fees -PSF <br /> 531 9335 61891 975322 310 97 58 3,381.00 10/12/2007 PSF Chgs for 09/16-09/29/07 PSF Chgs for 0000059774 10/ . <br /> 09/16- 09/29/07 <br /> 531 9335 61891 975322 310 97 58 1,224.00 10/26/2007 PSF Chgs for 9/30-10/13/07 PSF Chgs for 0000059910 10/21 <br /> 9/30- 10/13/07 <br /> 531 9335 61891 975322 310 97 58 170.20 11/05/2007 ALLOCATE TOOL CRIB USAGE (9335Engineer & 0000060059 11/0' <br /> Design Fees-PSF <br /> 531 9335 61891 975322 310 97 58 780.00 11/09/2007 PSF Chgs for 10/14-10/27/07 PSF Chgs for 0000060163 11/1. <br /> 10/14- 10/27/07 <br /> S71 CMS A11101 07S777 11 a 07 SR 1 17n nn 11 /77nnn7 DCF ('hnc fnr 1 n /7R - 11 /10 /07 DCF ('hne fnr Mnnn(.rV) 11 /7 <br /> http: / /ceonline /core /QueryGL /Crystal_ reports /print_report. asp? print_params= QGL_JEDetails_Actuals.rpt-531 %20 %209335 %20 %206... 12/5/2007 <br />