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DATE- 07/11/95 CITY OF EUGENE - PUBLIC WORKS - ADMINISTRATION DIVISION RPT: GLHSTRY ~ <br />5 <br />P <br />TIME- 11.58:17 <br />• WALKER GENERAL LEDGER - DETAILED HISTORY OF PROJECT ACTIVITY AGE- <br /> OPS a SHORT MOUNTAIN <br /> PROJECT LIFE ACTIVITY REVIEW <br /> ACTIVITY N0. 915613 <br />ECTIVE JE-NUMBER DESCRIPTION REFERENCE AMOUNT <br />EFF NUMBER <br />DATE <br />ACTIVITY - 915613 <br />ACCOUNT - 311-9333-61891-915613-000 204 <br />30 <br />03/01/95 PSF-00000222 PSF CHARGES FOR 02/16-28 PP022 . <br />15 <br />102 <br />03/16/95 PSF-00000222 PSF CHARGES FOR 03/01-15 PP031 . <br />10 <br />68 <br />04/16/95 PSF-00000222 PSF CHARGES FOR 04/01-15 PP041 . <br />10 <br />68 <br />05/01/95 PSF-00000222 PSF CHARGES FOR 04/16-30 PP042 . <br />15 <br />102 <br />05/16/95 PSF-00000222 PSF CHARGES FOR 05/01-15 PP051 . <br />60 <br />408 <br />06/16/95 PSF-00000222 PSF CHARGES FOR 06/01-15 PP061 <br />------------------------------------------------ . <br />------------------------------------- <br />000 <br />3 ---- --------- --- 34,952.22 <br />TOTAL BY ACCOUNT 311-9333-61 - <br />891-91561 <br />---------------------------------------------- ---- --------- ---------------------------------------------- 34,952.22 <br />** TOTAL RECORDS IN THE CATEGORY (ACCOUNT - 311-9333-61891-915613-000) = 103 <br />---------------------------------------------- ---- --------- ---------------------------------------------------- 87,389.66 <br />** TOTAL RECORDS IN THE CATEGORY (ACTIVITY - 915613) = 138 <br />----------------------------------------------------------------------------------------------------------------- 87,389.66 <br />GRAND TOT <br /> <br /> <br />