Lr <br /> <br /> TOT003 City of Eugene TOTS 7r. 06/13/2002 18:28 <br /> ]ournal Entry Details Page 1 of 1 <br /> ACK 332-9332-61735-975044-302 FY 2002 Starting Period 0 Begin Bal Ending Period 13 Budget Adj <br /> Svc Rec Effective Group <br /> ACK Cat Dept Type Amount Date Description Ref Num Group Num Date ]E Number <br /> 332-9332-61735-975044-302 97 58 E 615,886.98 11/5/01 GJN905IGA#14828 GJN905 2002009125 P000025816 11/5/01 P000025816 <br /> izpt# FM BL824-1 IGA# 14248 <br /> 332-9332-61735-975044-302 97 58 E 100,575.80 11/5/01 GJN905IGA#14828 GJN905 10/1/01 2002009125 P000025816 11/5/01 P000025816 <br /> IGA#14248 <br /> 332-9332-61735-975044302 97 58 E (615,886.98) 11/5/01 GJN905IGA#14828 GJN905 2002009125 P000025843 11/6/01 P000025843 <br /> Rpt# FMBL824-1 IGA# 14248 <br /> 332-9332-61735-975044-302 97 58 E (100,575.80) 11/5/01 GJN905IGA#14828 GJN905 10/1/Ol 2002009125 P000025843 11/6/01 P000025843 <br /> IGA#14248 <br /> 332-9332-61735-975044-302 97 58 P 615,886.98 11/5/01 GJN905 izpt#FMBL8241 IGA#142480DOT 00081154 AP00025835 11/6/01 AP00025835 <br /> 2002009125 <br /> 332-9332-61735-975044-302 97 58 P 100,575.80 11/5/01 GJN905 10/1/OlIGA#14248 ODOT 00081154 AP00025835. 11/6/01 AP00025835 <br /> 2002009125 <br /> 332-9332-61735-975044-302 97 58 P (121,800.78) 5/31/02 GJN 905 Expense XfrPWA AJE 0000030093 6/5/02 0000030093 <br /> pdh/maInfrastructure Const Contracts <br /> <br />