New Search
Page 1 of 2 <br /> City of Eugene - Web TOTS <br /> GL Summary GL Details Back to GL 3 <br /> 0 001 of100 <br /> City of Eugene Web TOTS 12/05/2007 1 <br /> Page 1 of 1 <br /> Journal Entry Details - Actuals <br /> Chartfields : 531' 9335 62900 975322 310 FY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj e <br /> Chartfields Prog Dept JE_AMOUNT Effective Date JE_DESC Ref # Journal ID Poste <br /> 531 9335 62900 975322 310 97 58 200.00 07/24/2007 inv #0212860 -IN -grant 310 TERRATECH 00233234 AP00058720 07/2. <br /> 212860IN <br /> 531 9335 62900 975322 310 97 58 3.60 08/07/2007 inv #159696- grant310 00234354 AP00058941 08/0: <br /> MRCHAINSAW159696 <br /> 531 9335 62900 975322 310 97 58 98.00 09/04/2007 INVOICE #484334/1 00236622 AP00059346 09/0. <br /> JERRYSBLDG4843441 <br /> 531 9335 62900 975322 310 97 58 45.00 09/18/2007 YARD DEBRIS LANEFOREST2440707 00237483 AP00059507 09 /1: <br /> 531 9335 62900 975322 310 97 58 1,188.00 09/27/2007 inv #30643 -gjn #100006 PACORPIPE 30643 00238370 AP00059652 09/2: <br /> 531 9335 62900 975322 310 97 58 (5.00) 10/04/2007 DISCOUNT REXIUS 403616DISC 00239004 AP00059732 10/0 <br /> 531 9335 62900 975322 310 97 58 (5.00) 10/04/2007 DISCOUNT REXIUS 403623DISC 00239006 AP00059732 10/0 <br /> 531 9335 62900 975322 310 97 58 50.00 10/04/2007 Inv 403616 REXIUS 403616 00239003 AP00059732 10/0. <br /> 531 9335 62900 975322 310 97 58 50.00 10/04/2007 Inv 403623 REXIUS 403623 00239005 AP00059732 10/0. <br /> 531 9335 62900 975322 310 97 58 73.75 10/08/2007 YARD DEBRIS LANEFOREST2440807 00239059 AP00059752 10 /�/ <br /> 531 9335 62900 975322 310 97 58 382.95 10/11/2007 GJN 100006 accounting clean upMaterials & 0000059767 10 /1. <br /> Supplies -Other <br /> 531 9335 62900 975322 310 97 58 1,183.75 10/16/2007 9/30/07 STATEMENT 00239968 AP00059814 10 /1 <br /> LANEFOREST2440907 <br /> 531 9335 62900 975322 310 97 58 3,650.00 11/15/2007 Inv PWF0820 LANEPUBLICPWF0820 00242188 AP00060196 11 /1 <br /> 6,915.05 <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 />