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City of Eugene Web TOTS J o~/06/loos 7:27:13AM <br /> Page 1 of 1 <br /> journal Entry Details - Actuals <br /> <br /> i <br /> Cha~elds : 531 9335 62900 945146 000 tY : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Cha~elds Prog Dept ]E_AMOUNT Effective Date ]E_DESC Ref # ]ournal ID Posted Date <br /> 531 9335 62900 945146 000 97 58 98.00 07/19/2004 G]N 4214 Stmnt6/30/04 00156785 AP00044790 07/20/2004 <br /> LANEFOREST2440604 <br /> 531 9335 62900 945146 000 97 58 411.48 08/20/2004 GJN4214 Inv 10036310 00159382 AP00045351 08/23/2004 <br /> ACFWESTINCI0036310 <br /> 531 9335 62900 945146 000 97 58 1,584.00 08/20/2004 GJN4214 Inv 33560 PACORPIPE 33560 00159390 AP00045351 08/23/2004 <br /> 531 9335 62900 945146 000 97 58 698.25 09/20/2004 GJN4214 Inv 60523 00161580 AP00045786 09/21/2004 <br /> ]ERRYSBLDG60523 <br /> 531 9335 62900 945146 000 47 58 230.05 10/12/2004. G]N 4214 Inv 847380 00163152 AP00046019 10/12/2004 <br /> EUGENEFAST847380 <br /> 531 9335 62900 945146 000 47 58 160.86 10/18/2004 G)N4214 Inv 234174 00163411 AP00046116 10/19/2004 <br /> JERRYSBLDG234174 <br /> 531 9335 62900 945146 000 97 58 25.80 11/02/2004 GJN4214 Inv 196188 TERRATECH 00164513 AP00046346 11/02/2004 <br /> 196188IN <br /> 531 9335 62900 945146 000 97 58 719.08 11/04/2004 GJN 4214 Inv 4153 PACIFICNOR4153 00164855 AP00046420 11/05/2004 <br /> 531 9335 62900 945146 000 97 58 6,593.45 11/04/2004 GJN 4214 Inv 4163 PACIFICNOR4163 00164856 AP00046420 11/05/2004 <br /> 531 9335 62900 945146 000 97 58 2,103.10 ~ 11/24/2004 GJN 4214 Inv 4167 PACIFICNOR4167 00166011 AP00046631 11/25/2004 <br /> 531 9335 62900 945146 000 97 58 140.00 11/24/2004 GJN4141/4214 Inv241458 00166015 AP00046631 11/25/2004 <br /> TRILLIUMGA241458 <br /> 531 9335 62900 945146 000 97 58 87.87 11/24/2004 GJN4214 Inv 9287 WESTECHRIG9287 00166009 AP00046631 11/25/2004 <br /> 531 9335 62900 945146 000 97 58 209.32 03/01/2005 GJN 4214 Inv 847379 00172889 AP00047827 03/02/2005 <br /> EUGENEFAST847379 <br /> 531 9335 62400 945146 000 97 58 2,862.00 ~ 03/01/2005 GJN4214 Inv 5713 ORSTATESEE5713 00172890 AP00047827 03/02!2005 <br /> 15,923.26 <br /> r^ • r <br /> <br />