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City of Eugene Web TOTS <br />Journal Entry Details - Actuals <br />Charlfields : 311 9336 43990 000000 000 FY : 2005 Starting Period : 0 Begin Bal <br />~'1' I O v 07/29/2005 9:29:03AM <br />Page 1 of 1 <br />Ending Period : 13 Budget Adj <br />Chartfields Prog Dept 7E_AMOUNT Effective Date 7E_DESC Ref # Journal ID Posted Date <br />311 9336 43990 000000 000 97 58 (500,000.00) 09/09/2004 PWA-000175 8516 AMTRAK WEST PWA-000175 BI00045626 09/09/2004 <br />311 9336 43990 000000 000 97 58 ~ (3,385.00} 02/24/2005 MTO RECEIPTS FOR 02-24-05 FAC:FAC 0000047747 02/24/2005 <br /> TURNOVER 0114021805 <br />311 9336 43990 000000 000 97 58 (4,417.00) 03/04/2005 PWA-000180 8142 OREGON STATE DEPT OF PWA-000180 BI00047874 03/04/2005 <br /> TRANSP -BLDG A <br />3119336 43990 000000 000 97 58 (538,323.00} 04/11/2005 PWA-000183 8142 OREGON STATE DEPT OF PWA-000183 BI00048282 04/11/2005 <br /> TRANSP -BLDG A <br /> ;1,046,125.00) <br />~~ l~ ,~,~ <br />~-,~~ 3ga~ ~u~2~e WI,uA~rP Sf~~tl~ V'e=~t,~nd'r~s~ ~w~ <br />P <br />.~ l l R3 3 ~O ~f3 qgv .~, 3~~ ~ <br />~ 1 / ~ 331 ,~ 173 ADS/ 73 ~, 3~-S ~ <br />~1I 933 ~ ~f3 9ya ~P7, aia , v~ <br />~~~ g33~ `f3 ~~b <br />~~ <br /> <br /> <br />/! a.i o <br />l 1 1 <br />