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City of Eugene Web TOTS 5 O ~ ~Z 09/09/2005 12:23:16PN <br /> Page 1 of 1 <br /> journal Entry Details - Actuals <br /> Chartfields : 011 9644 61739 213616 000 FY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Chartftelds Prog Dept ]E_AMOtJNT Effective Date JE_DESC Ref # ]ournai ID Posted Date <br /> 011 9644 61739 213616 000 42 58 540.00 07/19/2005 Tugman &Sladden Parks -Pole 00182579 AP00049699 07/20/2005 <br /> EECCONSULTI15102 <br /> <br /> X011 9644 61739 213616 000 42 58 33,753.97 07/25/2005 Tugman/Sladden Parks undergrouEUGELEC 00020195 AP00049757 07/26/2005: <br /> 2006100033 <br /> 011 9644 61739 213616 000 42 58 (33,753.97) 08/01/2005 REVERSE: To accrue FY05 expendContractual RVS49935 0000049939 08/09/2005 <br /> Services-Other <br /> 011 9644 61739 213616 000 42 58 9,354.17 08/02/2005 Tugman/Sladden Parks undergrouEUGELEC 00020299 AP00049878 08/03/2005 <br /> 15174 <br /> 011 9644 61739 213616 000 42 58 450.00 08/08/2005 Change Order -Tugman/Sladden EUGELEC 00020337 AP00049967 08/09/2005 <br /> 20061000330805 <br /> 011 9644 61739 213616 000 42 58 1,818.86 08/08/2005 Tugman/Sladden Parks undergrouEUGELEC 00020337 AP00049967 08/09/2005 <br /> 20061000330805 <br /> 12,163.03 <br /> f I ' ~ 3~5_ / ~pc~ ~ Q ~ 5 2~' 2 <br /> <br />