City of Eugen.. ~Ileb TOTS oz~z6iL~fo4 2;o9:45PM <br /> Page 1 of 1 <br /> ]ournat Entry Details - Actuals <br /> ChartFelds : 531 9332 61735 975026 000 FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj i <br /> Charifieids Prog Dept 7E_AMOUNT Effective Date ]E_DESC Ref # ]ournat ID Posted Date <br /> 531 9332 61735 975026 000 97 58 34,000.00 12/16/2003 Scenic Meadow Improvments HULINGLLC 00140022 AP00041840 12/17/2003 <br /> EU030609 <br /> 531 9332 61735 975026 000 97 58 66,000.00 01/27/2004 GJN3863 Scenic Meadows NULINGLLC 00142316 AP00042299 01/28/2004 <br /> 2004013779 <br /> 531 9332 61735 975026 000 97 58 j15,236.10) 02/17/2004 MTO RECEIPTS FOR 02-17-04 PWA 021704 0000042517 02/18/2004 <br /> REFUND/HOLING GSN 3 <br /> <br /> • 531 9332 61735 975026 000 97 5 33,007.60 02/17/2004 G]N3863 Scnc Mdws Final HULINGLLC 00143969 AP00042525 02/18/2004 <br /> 2004015166 <br /> 117,771.50 <br /> zv <br /> ~~~u~~ ~ ~ guy .a" ~ 3 g ~ <br /> 1 J <br /> <br />