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City of Eugene Web TOTS ~ 5l~ oziz3izoo7 7:21:21AM <br /> Page 1 of 1 <br /> ]ournal Entry Details - Actuals <br /> Chartfields : 133 9332 61735 965474 000 Fl(: 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Chartfields Prop Dept ]E AMOUNT Effective Date ]E DESC Ref # ]ournal ID Posted Date <br /> 133 9332 61735 965474 000 97 58 36,877.03 08/14/2006 G]N 4353 Fund 133-PPP <br /> 00026925 AP00054750 08/15/2006 <br /> 133 9332 61735 965474 000 97 58 4,131.56 09/12/2006 CO#1 FuHnd 133 GJN4353 06 <br /> 00027130 AP00055121 09/13/2006 <br /> 133 9332 61735 965474 000 97 58 94,871.68 09/12/2006 GJ N35H3~Fund 133 pp p~ <br /> 00027130 AP00055121 09/13/2006 <br /> 133 9332 61735 965474 000 97 58 2,394.56 10/18/2006 Continge~ GJN4353 Fund <br /> 00027711 AP00055495 10/19/2006 <br /> 133 9332 61735 965474 000 97 58 9,517.69 10/18/2006 GJN 4~3Fund <br /> 332ppp000301006 <br /> 00027711 AP00055495 10/19/2006 <br /> 133 9332 61735 965474 000 97 58 50.00 12/11/2006 Contingency GJN4353 Fund 6 <br /> 00028827 AP00056057 12/12/2006 <br /> 133 9332 61735 965474 000 97 58 996.39 02/13/2007 Contingency GJ~N43530F~und 3004 <br /> 00029908 AP00056807 02/13/2007 <br /> <br /> 133 9332 61735 965474 000 97 58 580.19 02/13/2007 Conh~ngency C7N~43530Fund~~ <br /> 00029909 AP00056807 02/13/2007 <br /> 133-PWILDLSHCON20061004796 <br /> 149,419.10 <br /> <br />