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Page 1 of 2 <br /> City of Eugene - Web TOTS <br /> GL Summary GL Details Back to GL <br /> )1 of 1! <br /> City of Eugene Web TOTS 05/18/2011 2:14:00PM <br /> Page 1 of 1 <br /> Journal Entry Details - Actuals <br /> Chartfields : 531 9335 61739 995562 343 FY : 2011 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Chartfields Prog Dept JE_AMOUNT Effective Date JE_DESC Ref # Journal ID Posted Date <br /> 531 9335 61739 995562 343 97 58 16,888.31 07/20/2010 Inv 07 -01 -10 GJN100014 WREN 00297447 AP00071320 07/21/2010 <br /> 2011000584 <br /> 531 9335 61739 995562 343 97 58 (16,888.31) 08/01/2010 REVERSE: To accrue FY10 invoicContractual RVS71514 0000071516 08/03/2010 <br /> Services -Other <br /> 531 9335 61739 995562 343 97 58 1,380.96 08/05/2010 Habitat Management on BLM 00050888 AP00071603 08/06/2010 <br /> IandAPPLIEDEC04483 <br /> 531 9335 61739 995562 343 97 58 18,427.10 11/02/2010 Habitat Management on BLM 00052358 AP00072609 11/02/2010 <br /> IandAPPLIEDECO4546 <br /> 531 9335 61739 995562 343 97 58 103.70 01/11/2011 9335 Inv for Murphy Project 00306199 AP00073350 01/11/2011 <br /> LO N GTO M WAT2011008928 <br /> 531 9335 61739 995562 343 97 58 4,444.63 04/18/2011 Srvs July -Dec 2010 WREN 00311111 AP00074336 04/18/2011 <br /> 2011012833 <br /> 531 9335 61739 995562 343 97 58 30,191.94 05/17/2011 Habitat Management on BLM 00055731 AP00074649 05/17/2011 <br /> IandAPPLIEDEC04632 <br /> 54,548.33 <br /> http: / /ceonline /corp /QueryGL /Crystal reports /print report.asp ?print params =OGL JEDetails Actuals.rpt &chartfields= 531 %20 %209335 %20... 5/18/2011 <br />