New Search
Page 1 of 2 <br /> City of Eugene - Web TOTS <br /> GL Summary_ GL Details J Back to GL I <br /> ilt 001of1+ 00 <br /> City of Eugene Web TOTS <br /> 03/07/2008 10:38:52AM <br /> Journal Entry Details - Encumbrance Page 1 of 2 <br /> Chartfields:531 9335 61739 975322 310 FY : 2008 Starting Period : 0 Begin Bal Ending Period :13 Budget Adj <br /> Chartfields Prog Dept Amount Budget Date Description PO ID Voucher ID C <br /> 531 9335 61739 975322 310 97 58 25000.00 07/18/2007 G3N100006 Mowing /Brush GJN100006 Mowing /Brush removal 2008100050 <br /> w/c <br /> 531 9335 61739 975322 310 97 58 25000.00 07/18/2007 GJN100006 Tractor Mowing GJN100006 Tractor Mowing 2008100049 <br /> 531 9335 61739 975322 310 97 58 (130.50) 07/23/2007 GJN100006 Mowing /Brush removaIRJCONSULT 1500 2008100050 00032754 <br /> 531 9335 61739 975322 310 97 58 (826.50) 07/23/2007 GJN100006 Mowing /Brush removaIRJCONSULT 1502 2008100050 00032753 <br /> 531 9335 61739 975322 310 97 58 (348.00) 07/23/2007 GJN100006 Tractor Mowing RJCONSULT 1501 2008100049 00032755 <br /> 531 9335 61739 975322 310 97 58 ..... 14.58:111 .. 08/06/2007 Inv. #1 - grant 310 Inv. #1 - grant 310 2008002586 <br /> 531 9335 61739 975322 310 97 58 (445016) 08/07/2007 Inv.#1 - grant 310 PAYNESGREG2008002586 2008002586 00234245 <br /> 531 9335 61739 975322 310 97 58 - 46'25 08/13/2007 Lane Forest Products Lane Forest Products 2008003210 <br /> 531 9335 61739 975322 310 97 58 55 08/14/2007 Lane Forest Products LANEFOREST2008003210 2008003210 00234860 <br /> 531 9335 61739 975322 310 97 58 08/22/2007 9335 INV #1528 GJN 100006 JOB #69 -07, MOW DESIGNATED 2008003551 <br /> AREA <br /> 531 9335 61739 975322 310 97 58 25000.00 08/23/2007 Willow Corner Annex Fill willow Corner Annex Fill Removal 2008100126 <br /> 531 9335 61739 975322 310 97 58 ,X50) 08/24/2007 JOB #69 -07, MOW DESIGNATED ARERJCONSULT 1528 2008003551 00235486 0 <br /> 531 9335 61739 975322 310 97 58 (1479.00) 08/31/2007 GJN100006 Tractor Mowing RJCONSULT 1531 2008100049 00033387 <br /> 531 9335 61739 975322 310 97 58 ).392'ti�U 09/07/2007 inv #1535 -GJN #100006 -310 inv #1535 -GJN #100006 -310 2008004685 <br /> 531 9335 61739 975322 310 97 58 (149£00) 09/10/2007 inv#1535-GJN#100006-310 RJCONSULT 1535 2008004685 00236940 <br /> 531 9335 61739 975322 310 97 58 f 132.60 ---- 09/13/2007 INV #253338 -grant 310 INV #253338 -grant 310 2008005073 <br /> 531 9335 61739 975322 310 97 58 .00 09/18/2007 inv #1536 - Grant 310 inv #1536 - Grant 310 2008005414 <br /> 531 9335 61739 975322 310 97 58 J132:9tIr 09/18/2007 INV #253338 -grant 310 BUCKSSAN1T253338 2008005073 00237482 <br /> 531 9335 61739 975322 310 97 58 35900 09/18/2007 inv. #2099 -grant 310 inv. #2099 -grant 310 2008005415 <br /> 531 9335 61739 975322 310 97 58 (j.9 09/24/2007 inv #1536 - Grant 310 RJCONSULT 1536 2008005414 00237701 <br /> 531 9335 61739 975322 310 97 58 .(358715) 09/24/2007 inv. #2099 -grant 310 KANGASMIKE2099 2008005415 00237796 <br /> 531 9335 61739 975322 310 97 58 <br /> ... 2 0 9.51015 09/25/2007 inv #532 -310 inv #532 -310 2008005847 <br /> http: / /ceonline /corp /QueryGL /Crystal_ reports /print_ report. asp ?print params= QGL_JEDetails_Enc.rpt -531 %20 %209335 %20 %2... 3/7/2008 <br />