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DATE- 07/11/95 CITY OF EUGENE - PUBLIC WORKS - ADMINISTRATION DIVISION
<br />TIME- 11.58.17 WALKER GENERAL LEDGER - DETAILED HISTORY OF PROJECT ACTIVITY
<br />• DPS a SHORT MOUNTAIN
<br />PROJECT LIFE ACTIVITY REVIEW
<br />ACTIVITY N0. 915613
<br />EFFECTIVE JE-NUMBER DESCRIPTION
<br />DATE
<br />ACTIVITY - 915613
<br />ACCOUNT - 3 11-9333-61891-915613-000
<br />10/01/90 AJE-0274 PSF COST
<br />11/01/90 AJE-0397 PSF COST
<br />11/16/90 AJE-0511 PSF COST
<br />12/01/90 AJE-0397 PSF COST
<br />12/01/90 AJE-0397 PSF COST
<br />01/16/91 AJE-0790 PSF COST
<br />02/16/91 AJE-0892 PSF COST
<br />03/01/91 AJE-0966 PSF COST
<br />04/01/91 AJE-1068 PSF COST
<br />04/01/91 AJE-1069 PSF COST
<br />04/01/91 AJE-1094 PSF COST
<br />04/16/91 AJE-1208 PSF COST
<br />05/01/91 AJE-1265 PSF COST
<br />05/16/91 AJE-1325 PSF COST
<br />06/01/91 AJE-1418 PSF COST
<br />06/16/91 AJE-1536 PSF COST
<br />06/30/91 AJE-1603 PSF COST
<br />07/16/91 AJE-0026 PSF COST
<br />08/01/91 AJE-0091 PSF COST
<br />08/16/91 AJE-0150 PSF COST
<br />09/01/91 AJE-0224 PSF COST
<br />09/16/91 AJE-0278 PSF COST
<br />10/01/91 AJE-0378 PSF COST
<br />10/16/91 AJE-0428 PSF COST
<br />11/01/91 AJE-0519 PSF COST
<br />11/16/91 AJE-0558 PSF COST
<br />12/01/91 AJE-0641 PSF COST
<br />12/16/91 AJE-0727 PSF COST
<br />01/01/92 AJE-0811 PSF COST
<br />01/16/92 AJE-0880 PSF COST
<br />02/01/92 AJE-0954 PSF COST
<br />02/16/92 AJE-1045 PSF COST
<br />03/01/92 AJE-1137 PSF COST
<br />03/16/92 AJE-1215 PSF COST
<br />04/01/92 AJE-1294 PSF COST
<br />05/O?742 AJ1='t48$-- --- - _-~S-F -£OST
<br />05/16/92 AJE-1545 PSF COST
<br />06/16/92 AJE-1812 PSF COST
<br />07/16/92 AJE-0052 PSF COST
<br />09/01/92 AJE-0230 PSF COST
<br />09/16/92 AJE-0358 PSF COST
<br />10/01/92 AJE-0455 PSF COST
<br />10/16/92 AJE-0474 PSF COST
<br />11/01/92 AJE-0553 PSF COST
<br />11/15/92 PSF-00000222
<br />12/01/92 PSF-00000222
<br />FOR SEPT 16-30, 1990
<br />FOR OCT 16-31, 1990
<br />FOR NOV 1-15, 1990
<br />FOR OCT 16-31, 1990
<br />FOR OCT 16-31, 1990
<br />FOR JAN 01-15, 1991
<br />FOR FEB 01-15, 1991
<br />FOR FEB 16-28, 1991
<br />FOR MARCH 01-15, 1991
<br />FOR JAN 16-31, 1991
<br />FOR MAR 16-31, 1991
<br />FOR APRIL 01-15,1991
<br />FOR APR 16-31, 1991
<br />FOR MAY 1-15, 1991
<br />FOR MAY 16-31, 1991
<br />FOR JUNE 1-15, 1991
<br />FOR JUNE 16-30, 1991
<br />FOR JULY 1-15/1991
<br />FOR JUL 16-31, 1991
<br />FOR AUG 1-15, 1991
<br />FOR AUG 16-31, 1991
<br />FOR SEPT 01-15, 1991
<br />FOR SEPT 16-30, 1991
<br />FOR OCT 01-15, 1991
<br />FOR OCT 16-31, 1991
<br />FOR NOV 1-15,1991
<br />FOR NOV 16-30, 1991
<br />FOR DEC 01-15, 1991
<br />FOR DEC 16-31, 1991
<br />FOR JAN 01-15,1992
<br />FOR JAN 16-31,1992
<br />FOR FEB 01-15, 1992
<br />FOR FEB 16-29, 1992
<br />FOR MAR 01-15, 1992
<br />FOR MARCH 16-31, 1992
<br />Ff3R-~1PfF-~-b=30r a-9-42-
<br />FOR MAY 1-15, 1992
<br />FOR JUNE 01-15, 1992
<br />FOR JULY 01-15, 1992
<br />FOR AUG 16-31, 1992
<br />FOR SEPT 1-15, 1992
<br />FOR SEPT 16-30, 1992
<br />FOR OCT 1-15, 1992
<br />FOR OCT 16-31, 1992
<br />PSF CHARGES FOR / -
<br />PSF CHARGES FOR 11/16-30
<br />*RVRS JUSTAJE3-P 120490
<br />*RVRS JUSTAJE3-P 120490
<br />RPT: GLHSTRY
<br />PAGE- 3
<br />REFERENCE AMOUNT
<br />NUMBER
<br />113.80
<br />1,024.20CR
<br />658.08
<br />1,024.20
<br />1,024.20
<br />113.80
<br />170.70
<br />199.15
<br />113.80
<br />670.44
<br />654.35
<br />967.30
<br />569.00
<br />426.75
<br />398.30
<br />512.10
<br />113.80
<br />121.30
<br />485.20
<br />758.12
<br />2,088.61
<br />1,454.39
<br />986.82
<br />520.92
<br />837.98
<br />970.40
<br />242.60
<br />151.62
<br />272.92
<br />909.75
<br />545.85
<br />454.87
<br />181.95
<br />60.65
<br />454.87
<br />333.57
<br />667.15
<br />121.30
<br />124.30
<br />310.75
<br />341.82
<br />310.75
<br />310.75
<br />341.82
<br />621.50
<br />
<br />
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