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City of Eugene Web TOTS 06/02/2015 :10:46P <br />Journal Entry Details - Actual Page 1 o f 1 <br />hartfi lds : 311 9335 61739 985222 000 FY : 2015 Starting Period : 0 Begin Bal Ending Period : 13 Budg Adj <br />9 � <br />hartfi ids <br />Prog <br />Dept <br />JE AMOU NT <br />Effective Date <br />JE <br />Ref # <br />Journal ID <br />Posted Date <br />311 9335 61739 985222 000 <br />97 <br />58 <br />(31,697.00) <br />07/01/2014 <br />REVERSE: Accrue FY14 invoicesContractual <br />RV88669 <br />0000088641 <br />08/ 06/2014 <br />Services -Other <br />3119335 61739 985222 000 <br />97 <br />56 <br />31,697.00 <br />07/23/2014 <br />Landscape Structures Pebble <br />00075618 <br />AP00088607 <br />07/23/2014 <br />Fl LAN DSCA P ESI N VO 04 544 <br />3119335 61739 985222 609 <br />97 <br />58 <br />1,350.00 <br />07/29/2014 <br />S11nn r Butte Park OREGONFENC21744 <br />00369779 <br />AP00088692 <br />07/ 29/2014 <br />3119335 61739 985222 000 <br />97 <br />58 <br />449.34 <br />08/19/2014 <br />waste LANEF F EST244073114 <br />00370996 <br />AP00089047 <br />08/19/2014 <br />3119335 61739 985222 000 <br />97 <br />58 <br />4,416.00 <br />09/30/2014 <br />Fivrpl - removal repair anFSSFEFEA95493 <br />00373217 <br />AP00089572 <br />09/30/2014 <br />3119335 61739 985222 000 <br />97 <br />58 <br />5 <br />10/23/2014 <br />311 - 9335 - 61739- 985222 <br />00077267 <br />AP00089826 <br />10/23/2014 <br />LAN EFIEST244093014A <br />3119335 61739 985222 000 <br />97 <br />58 <br />860.00 <br />10/27/2014 <br />Forever Lawn - l iv rpl y GRMORGANC01437 <br />00374660 <br />AP00089897 <br />10/27/2014 <br />3119335 61739 985222 000 <br />97 <br />58 <br />9 <br />11/13/2014 <br />311 - 9335 - 61739 985222 <br />00077371 <br />AP00090102 <br />11/13/ <br />LAN EF[EST44103114B <br />3119335 61739 985222 000 <br />97 <br />58 <br />5 <br />12/30/2014 <br />311 - 9335 - 61739 - 985222 <br />00076400 <br />AP00090678 <br />12/ <br />LAI EFIEST244113014A <br />3119335 61739 985222 000 <br />97 <br />58 <br />2,711.78 <br />02117/2015 <br />Transfer project costs for SheContractual <br />000009 .232 <br />02/18/2015 <br />S ervices-Other <br />311 9335 61739 985222 000 <br />97 <br />58 <br />396.00 <br />03/06/2015 <br />Inv #598723 F EMUS 598723 <br />00380836 <br />AP00091455 <br />3119335 61739 985222 000 <br />97 <br />58 <br />663.00 <br />03/06/2015 <br />Inv #598724 FEIS 598724 <br />00380633 <br />AP00091455 <br />03/ <br />311 61739 985222 000 <br />97 <br />58 <br />3,176.00 <br />04/28/2015 <br />611 - 9335 - 61739 -98522 SITEWO R 4216 <br />00080499 <br />AP00091997 <br />04/28/2015 <br />3119335 61739 985222 000 <br />97 <br />58 <br />100 <br />04/28/2015 <br />311 - 9335 - 61739 - 985222 SITE 4213 <br />00080499 <br />AP00091997 <br />04/28/2015 <br />3119335 61739 985222 000 <br />97 <br />58 <br />41 788,50 <br />05272015 <br />311 - 933- 61739 - 985222 SITEW 4214 <br />00081028 <br />AP00092324 <br />05272015 <br />139,564.09 <br />-3 5(P <br />