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City of Eugene Web TOTS <br /> 07/07/2004 927:52AM <br /> journal Entry Details -Encumbrance Page 1 of 1 <br /> Chartfields:531 9335 61837 945146 000 FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Charlfields Prop Dept Amount Budget Date Description PO ID Voucher ID <br /> 531 9335 61837 945146 000 97 58 2575.20 05/03/2004 GJN4214 Inv44189/43952 GJN4214 Inv 44189 2004020476 <br /> 531 9335 61837 945146 000 97 58 2575.20 05/03/2004 GJN4214 Inv44189/43952 GJN4214 Inv 43952 2004020476 <br /> 531 9335 61837 945146 000 97 58 (2575.20) 05/03/2004 GJN4214 Inv 43952 SELECTEMP 43952 2004020476 00149530 <br /> 531 9335 61837 945146 000 97 58 (2575.20) 05/03/2004 GJN4214 Inv 44189 SELECTEMP 44189 2004020476 00149531 <br /> 531 9335 61837 945146 000 97 58 4502.86 05/12/2004 C~N4214 Inv44383/44499 G]N4214 Inv 44383 2004021172 <br /> 531 9335 61837 945146 000 97 58 468.00 05/12/2004 GJN4214 Inv44383/44499 GJN4214 Inv 44499 2004021172 <br /> 531 9335 61837 945146 000 97 58 (4502.86) 05/17/2004 C~N4214 Inv 44383 SELECTEMP 44383 2004021172 00150871 <br /> 531 9335 61837 945146 000 97 58 (468.00) 05/17/2004 GJN4214 Inv 44499 SELECTEMP 44499 2004021172 00150872 <br /> 531 9335 61837 945146 000 97 58 5658.07 05/19/2004 G]N4214/50130/50210 Vars G]N4214 Inv 44605 2004021665 <br /> 531 9335 61837 945146 000 97 58 (5658.07) 05/24/2004 GJN4214 Inv 44605 SELECTEMP 44605 2004021665 00151369 <br /> 531 9335 61837 945146 000 97 58 6408.88 05/27/2004 GJN 4214 Inv 44874 C~JN 4214 Inv 44874 2004022306 <br /> 531 9335 61837 945146 000 97 58 6408.88 05/27/2004 C-JN 4214 Inv 44874 GJN 4214 Inv 44874 2004022306 <br /> 531 9335 61837 945146 000 97 58 (6408.88) 05/27/2004 GJN 4214 Inv 44874 G]N 4214 Inv 44874 2004022306 <br /> 531 9335 61837 945146 000 97 58 6292.43 06/02/2004 G.IN 4214 Inv 45106 GJN 4214 Inv 45106 2004022738 <br /> 531 9335 61837 945146 000 97 58 (6408.88) 06/03/2004 G]N 4214 Inv 44874 SELECTEMP 44874 2004022306 00152036 <br /> 531 9335 61837 945146 000 97 58 8062.00 06/14/2004 GJN4214 Inv 45327 GJN4214 Inv 45327 2004024010 <br /> 531 9335 61837 945146 000 97 58 (8062.00) 06/17/2004 GJN4214 Inv 45327 SEIECTEMP 45327 2004024010 00153993 <br /> 531 9335 61837 945146 000 97 58 7819.69 06/18/2004 G]N 4214 Inv 45579 GJN 4214 Inv 45579 2004024354 <br /> 531 9335 61837 945146 000 97 58 9051.20 06/23/2004 GJN4214 Inv 45865 GJN4214 Inv 45865 2004024617 <br /> 531 9335 61837 945146 000 97 58 (9051.20) 06/23/2004 GJN4214 Inv 45865 G]N4214 Inv 45865 2004024617 <br /> 531 9335 61837 945146 000 97 58 (7819.69) 06/23/2004 C~7N 4214 Inv 45579 SELECTEMP 45579 2004024354 00154597 <br /> 531 9335 61837 945146 000 97 58 9051.20 06/23/2004 GJN4214 Inv 45865 G]N4214 Inv 45865 2004024617 <br /> <br /> 531 9335 61837 945146 000 97 58 (9051.20) 06/28/2004 GJN4214 Inv 45865 SELECTEMP 45865 2004024617 00154813 <br /> 6,292.43 <br /> <br />