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Page.' -~f 2 <br />[t ~ ~ - gym: <br />G~ Summary ~ GL Details ~ Back to GL j <br />~'i~'~ of ~,~;i~ t <br />City of Eugene Web TOTS <br />journal Entry Details -Encumbrance <br />04/21/2008 8:36:56AM <br />Page 1 of 1 <br />Charttields:312 9335 62900 955184 000 FY : 2008 Starting Period : 0 Begin Bal Ending Period :13 Budget Adj <br /> PO Filter : All <br /> Cha~elds Prog Dept Amount Budget Date Description PO ID Voucher ID <br />312 9335 62900 955184 000 97 58 400.00 12/31/2007 10 trees iv#4434 10 Trees iv#4434 2008011858 <br />312 9335 62900 955184 000 97 58 259.00 12/31/2007 9335 -Inv#17198 Inv 17198 - 10 Kousa Dogwood 2008011860 <br />312 9335 62900 955184 000 97 58 (400.00) 01/02/2008 10 Trees iv#4434 TWELVESTON4434 2008011858 00245336 <br />312 9335 62900 955184 000 97 58 (259.00) 01/07/2008 Inv 17198 - 10 Kousa Dogwood EUGENEWHOL17198 2008011860 00245770 <br />312 9335 62900 955184 000 97 58 4,726.00 02/13/2008 9335/955184 Inv 17252 Inv 17252 2008014669 <br />312 9335 62900 955184 000 97 58 1,883.00 02/13/2008 9335/955184 Inv 8264 Inv 8264 2008014670 <br />312 9335 62900 955184 000 97 58 5,250.00 02/15/2008 9335/955184 Inv 019926-IN Inv 0019926-IN 2008014837 <br />312 9335 62900 955184 000 97 58 ~~,250.00) 02/19/2008 Inv 0019926-IN OREGONTURF19926IN 2008014837 00248733 <br />312 9335 62900 955184 000 97 58 (4,7~6.Cr;') 02/19/2008 Inv 17252 EUGENEWHOL17252 2008014669 00248864 <br />312 9335 62900 955184 000 97 58 (1; "'"!:C~~) 02/19/2008 Inv 8264 NURSERYNET8264 2008014670 00248730 <br />312 9335 62900 955184 000 97 58 ~ 323.00 ~, 02/21/2008 9335/955184~L,._-Pnv 17311 Inv 17311..,___ 2008015099 <br />312 9335 62900 955184 000 97 58 ~ ~,0 <br />~ (02/25/2008 Inv 17311 EUGENEWHOL17311 2008015099 00249113 <br />312 9335 62900 955184 000 97 58 '"- l' 600.00 03/04/2008 9335/955184 Inv 4435&4437 Inv 4435 2008015887 <br />312 9335 62900 955184 000 97 58 _ 50.00.. <br />~ 03/04/2008 <br />~ 9335/955184 Inv 4435&4437 Inv 4437 ~ <br />~ 2008015887 <br />312 9335 62900 955184 000 97 58 3Z7.~0 <br />~ ~~ 03/06/2008 ~~~ v L-~~~i~ `' ~ ' <br />9335/955184 Inv 17311 Inv 17311 ''-~ ~ ~ ~~ <br />~ 2008016013 <br /> ~ ~ <br />312 9335 62900 955184 000 97 58 l6on.0o} 03/07/2008 Inv 4435 TWELVESTON4435 2008015887 00250181 <br />312 9335 62900 955184 000 97 58 i5n~'~l 03/07/2008 Inv 4437 TWELVEST0N4437 2008015887 00250182 <br />312 9335 62900 955184 000 97 58 275.00 03/20/2008 9335/955184 Inv 43773 Inv 43773 2008015474 <br />312 9335 62900 955184 000 97 58 '~.~~~:') 03/24/2008 Inv 43773 CONVEYERED43773 2008015474 00251221 <br />312 9335 62900 955184 000 97 58 145.60 : 03/26/2008 9335/955184 Batchd Tickts Tickets 35028678/35028689 2008015475 <br />http: //ceonline/core/QueryGL/Crystal reports/print_report.asp?print~arams=QGL JEDetails_Enc.rpt&chartfields= 312%20%2... 4/21/2008 <br />