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City of Eugene - Web TOTS r° Page 1 of 2 <br /> GL Summ GL Details Back to GL <br /> k7 P fiv <br /> 002 of 200 A 0 0 b(}" Vd' <br /> ( U` 5 City of Eugene Web TOTS <br /> 03i07i2008 10:43:11AM <br /> r <br /> V G , Journal Entry Details - Encumbrance P age 2 of 2 C <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 <br /> 531 9335 61739 975322 310 97 58 10/02/2007 9335 - inv 191219 inv 191219 - 3 units compost 2008000224 `' <br /> 531 9335 61739 975322 310 97 58 1699'00) 10/04/2007 Inv 1547 RJCONSULT 1547 2008006428 00239001 <br /> 531 9335 61739 975322 310 97 58 () 10/04/2007 Inv 1553 RJCONSULT 1553 2008006428 00239002 <br /> 531 9335 61739 975322 310 97 58 (23236.35) 10/04/2007 willow Corner Annex Fill RemovPAYNEGREG 20081001260906 2008100126 00033962 <br /> 531 9335 61739 975322 310 97 58 ".. .710 10/09/2007 GJN100006 7/31/07 STATEME 7/31/07 STATEMENT 2008006821 <br /> 531 9335 61739 975322 310 97 58 226.50 10/09/2007 GJN100006iNV 191493 INV 191493 2008€106807 .';- <br /> 531 9335 61739 975322 310 97 58 .201 10/12/2007 7/31/07 STATEMENT LANEWASTE 2008006821 2008006821 00239491 <br /> 531 9335 61739 975322 310 97 58 (1914.00) 10/26/2007 GJN100006 Tractor Mowing RJCONSULT 1557 2008100049 00034490 <br /> 531 9335 61739 975322 310 97 58 (696.00) 10/26/2007 GJN100006 Tractor Mowing RJCONSULT 1558 2008100049 00034491 <br /> 531 9335 61739 975322 310 97 58 (348.00) 11/02/2007 GJN100006 Tractor Mowing RJCONSULT 1564 2008100049 00034515 0 <br /> 47,154.15 <br /> http: / /ceonline /corp /QueryGL /Crystal reports /print_ report. asp ?print params= QGL %5FJEDetails %5FEnc %2Erpt %7E531+ +9335+ +61739 + +97... 3/7/2008 <br />