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City of Eugene Web TOTS o2/z6i2oo4 2:08:34PM <br /> Page i of 1 <br /> journal Entry Details - Actuals <br /> ChartFields : 336 9335 61735 905121 000 FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Charlfields Prog Dept ]E AMOUNT Effective Date ]E_DESC Ref # ]ournal ID Posted Date <br /> 336 9335 61735 905121000 97 58 66,000.00 12/16/2003 Scenic Meadow Improvments HULINGLLC 00140022 AP00041840 12/17/2003 <br /> EU030609 <br /> 336 9335 61735 905121 000 97 58 34,000.00 01/27/2004 GJN3863 Scenic Meadows HULINGLLC 00142316 AP00042299 01/28/2004 <br /> 2004013779 <br /> 336 9335 61735 905121000 97 58 (7,848.90) 02/17/2004 MTO RECEIPTS FOR 02-17-04 PWA 021704 0000042517 02/18/2004 <br /> <br /> • REFUND/RULING GSN 3 <br /> 336 9335 61735 905121 000 97 58 17,003.92 02/17/2004 G]N3863 Scnc Mdws Final HULINGLLC 00143969 AP00042525 02/18/2004 <br /> 2004015166 <br /> 109,155.02 <br /> - i-~ ~I5a3C~,c~ G~; b~ ~~3~~s 2v~ <br /> r <br /> ~ a~J <br /> <br />