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DATE- 04/22/97 CITY OF EUGENE - PUBLIC WORKS - ADMINISTRATION DIVISION RPT: GLHSTRY <br />TIME- 9:47:19 WALKER GENERAL LEDGER - DETAILED HISTORY OF PROJECT ACTIVITY PAGE- 3 <br />DPS SHORT MOUNTAIN - GJN 2628 <br />PROJECT LIFE ACTIVITY REVIEW <br />ACTIVITY N0. 915613 <br />EFFECTIVE JE-NUMBER DESCRIPTION REFERENCE AMOUNT <br />DATE NUMBER <br />ACTIVITY - 915613 <br />ACCOUNT - 311-9333-61810-915613-000 <br />----------------------------------------------------------------------------------------------------------------------------- <br />730.00 <br />** TOTAL RECORDS IN THE CATEGORY (ACCOUNT - 311-9333-61810-915613-000) _ <br />ACCOUNT - 311-9333-61891 -915613-000 <br />07/16/90 AJE- 0021 PSF COST FOR JULY 1-15, 1990 227 .60 <br />08/01/90 AJE- 0060 PSF COST FOR JULY 16-31, 1990 341 .40 <br />09/01/90 AJE- 0144 PSF COST FOR AUG 16 - 31, 1990 725 .43 <br />09/16/90 AJE- 0169 PSF COST FOR AUG 01-15, 1990 227 .60 <br />09/16/90 AJE- 0197 PSF COST FOR SEPT 01-15, 1990 398 .30 <br />10/01/90 AJE- 0274 PSF COST FOR SEPT 16-30. 1990 113 .80 <br />11/01/90 AJE- 0397 PSF COST FOR OCT 16-31, 1990 1.024 .20CR <br />11/16/90 AJE- 0511 PSF COST FOR NOV 1-15. 1990 658 .08 <br />12/01/90 AJE- 0397 PSF COST FOR OCT 16-31, 1990 *RVRS JUSTAJE3-P 120490 1,024 .20 <br />12/01/90 AJE- 0397 PSF COST FOR OCT 16-31, 1990 *RVRS JUSTAJE3-P 120490 1.024 .20 <br />01/16/91 AJE- 0790 PSF COST FOR JAN 01-15. 1991 113 .80 <br />02/16/91 AJE- 0892 PSF COST FOR FEB O1-15, 1991 170 .70 <br />03/01/91 AJE- 0966 PSF COST FOR FEB 16-28, 1991 199 .15 <br />04/01/91 AJE- 1068 PSF COST FOR MARC H O1-15, 1991 113. 80 <br />04/01/91 AJE- 1069 PSF COST FOR JAN 16-31, 1991 670. 44 <br />04/01/91 AJE- 1094 PSF COST FOR MAR 16-31, 1991 654. 35 <br />04/16/91 AJE- 1208 PSF COST FOR APRI L O1-15,1991 967. 30 <br />05/01/91 AJE- 1265 PSF COST FOR APR 16-31, 1991 569. 00 <br />05/16/91 AJE- 1325 PSF COST FOR MAY 1-15. 1991 426. 75 <br />06/01/91 AJE- 1418 PSF COST FOR MAY 16-31, 1991 398. 30 <br />06/16/91 AJE- 1536 PSF COST FOR JUNE 1-15. 1991 512. 10 <br />06/30/91 AJE- 1603 PSF COST FOR JUNE 16-30, 1991 113. 80 <br />07/16/91 AJE- 0026 PSF COST FOR JULY 1-15/1991 121. 30 <br />08/01/91 AJE- 0091 PSF COST FOR JUL 16-31, 1991 485. 20 <br />08/16/91 AJE- 0150 PSF COST FOR AUG 1-15. 1991 758. 12 <br />09/01/91 AJE- 0224 PSF COST FOR AUG 16-31, 1991 2.088. 61 <br />09/16/91 AJE- 0278 PSF COST FOR SEPT O1-15, 1991 1,454. 39 <br />10/01/91 AJE- 0378 PSF COST FOR SEPT 16-30, 1991 986. 82 <br />10/16/91 AJE- 0428 PSF COST FOR OCT 01-15. 1991 520. 92 <br />11/01/91 AJE- 0519 PSF COST FOR OCT 16-31, 1991 837. 98 <br />11/16/.41 AJE- 05Ufl____ - ___-_-___ PSF_ _LO~I_ FOR [~10_V_ L-15..1991_ -- 970. 40 <br />12/01/91 AJE- 0641 PSF COST FOR NOV 16-30, 1991 242. 60 <br />12/16/91 AJE- 0727 PSF COST FOR DEC 01-15. 1991 151. 62 <br />01/01/92 AJE- 0811 PSF COST FOR DEC 16-31. 1991 272. 92 <br />01/16/92 AJE- 0880 PSF COST FOR JAN O1-15,1992 909. 75 <br />02/01/92 AJE- 0954 PSF COST FOR JAN 16-31,1992 545. 85 <br />02/16/92 AJE- 1045 PSF COST FOR FEB 01-15, 1992 454. 87 <br />03/01/92 AJE- 1137 PSF COST FOR FEB 16-29. 1992 181. 95 <br />03/16/92 AJE- 1215 PSF COST FOR MAR O1-15, 1992 60. 65 <br />;# <br />