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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 - 4 <br /> DPS S HORT MOUNTAIN - GJN 2628 <br /> PROJE CT LIFE ACTIVITY REVIEW <br /> ACTIVITY N0. 915613 <br />EFFECTIVE JE-NUMBER DESCRIPTION REFERENCE AMOUNT <br />DATE NUMBER <br />ACTIVITY - 91561 3 <br />ACCOUNT - 3 11-9333-61891-915613- 000 <br />04/01/92 AJE- 1294 PSF COST FOR MARC H 16-3 1, 1992 454. 87 <br />05/01/92 AJE- 1480 PSF COST FOR APR 16-30, 1992 333. 57 <br />05/16/92 AJE- 1545 PSF COST FOR MAY 1-15. 1992 667. 15 <br />06/16/92 AJE- 1812 PSF COST FOR JUNE 01-15 , 1992 121. 30 <br />07/16/92 AJE- 0052 PSF COST FOR JULY 01-15 . 1992 124. 30 <br />09/01/92 AJE- 0230 PSF COST FOR AUG 16-31. 1992 310. 75 <br />09/16/92 AJE- 0358 PSF COST FOR SEPT 1-15, 1992 341. 82 <br />10/01/92 AJE- 0455 PSF COST FOR SEPT 16-30 , 1992 310. 75 <br />10/16/92 AJE- 0474 PSF COST FOR OCT 1-15. 1992 310. 75 <br />11/01/92 AJE- 0553 PSF COST FOR OCT 16-31, 1992 341. 82 <br />11/15/92 PSF- 00000222 PSF CHARGES FOR 11/01- 15 310. 75 <br />12/01/92 PSF- 00000222 PSF CHARGES FOR 11/16- 30 621. 50 <br />12/31/92 PSF- 00000222 PSF CHARGES FOR 12/01- 15 372. 90 <br />01/15/93 PSF- 00000222 PSF CHARGES FOR 12/16- 31 62. 15 <br />02/12/93 PSF- 00000222 PSF CHARGES FOR 01/16- 31 310. 75 <br />02/15/93 PSF- 00000222 PSF CHARGES FOR 02/01- 15 124. 30 <br />03/01/93 PSF- 00000222 PSF CHARGES FOR 02/01- 15 124. 30 <br />03/01/93 PSF- 00000222 PSF CHARGES FOR 02/01- 15 *RVRS PSFCHG-P 030193 124. 30CR <br />03/15/93 PSF- 00000222 PSF CHARGES FOR 02/16- 28 310. 75 <br />03/31/93 PSF- 00000222 PSF CHARGES FOR 03/01- 15 683. 65 <br />04/15/93 PSF- 00000222 PSF CHARGES FOR 03/16- 31 186. 45 <br />04/30/93 PSF- 00000222 PSF CHARGES FOR 04/01- 15 621. 50 <br />05/16/93 PSF- 00000222 PSF CHARGES FOR 05/01- 15 94. 39 <br />05/31/93 AJE- 1636 CORRECT CAPI TAL P ROJECT S EXPENSE 62. 15 <br />06/01/93 PSF -00000222 PSF CHARGES FOR 05/16- 31 124. 30 <br />06/16/93 PSF -00000222 PSF CHARGES FOR 06/01- 15 186. 45 <br />08/01/93 PSF -00000222 PSF CHARGES FOR 07/16- 31 523. 20 <br />08/16/93 PSF -00000222 PSF CHARGES FOR 08/01- 15 130. 80 <br />09/01/93 PSF -00000222 PSF CHARGES FOR 08/16- 31 261. 60 <br />09/16/93 PSF -00000222 PSF CHARGES FOR 09/01- 15 228. 90 <br />10/01/93 PSF -00000222 PSF CHARGES FOR 09/16- 30 196. 20 <br />11/01/93 PSF -00000222 PSF CHARGES FOR 10/16- 30 98. 10 <br />11/01/93 PSF -00000222 PSF CHARGES FOR 09/16- 30 196. 20 <br />11/30/93 PSF -00000222 PSF CHARGES FOR 09/16- 30 *RVRS PSFCHG-P 101893 196. 20CR <br />12/16/93 PSF -00000222 PSF CHARGES FOR 12/01- 15 719. 40 <br />01/01/94 PSF -00000222 PSF CHARGES FOR 12/16- 31 65. 40 <br />01/16/94 PSF -00000222 PSF CHARGES FOR 01/01- 15 359. 70 <br />02/01/94 PSF -00000222 PSF CHARGES FOR 01/16- 31 490. 50 <br />02/16f9# PSf -BBf1Q0~22--_ _ ~SF _`'S Ff}R- -92fa1- 15 - -- ----- 261. 60 <br />03/01/94 PSF -00000222 PSF CHARGES FOR 02/16- 28 228. 90 <br />03/16/94 PSF -00000222 PSF CHARGES FOR 03/01- 15 65. 40 <br />04/01/94 PSF -00000222 PSF CHARGES FOR 03/16- 31 327. 00 <br />04/16/94 PSF -00000222 PSF CHARGES FOR 04/01- 15 65 .40 <br />05/16/94 PSF -00000222 PSF CHARGES FOR 05/01- 15 196 .20 <br />06/01/94 PSF -00000222 PSF CHARGES FOR 05/16- 31 65 .40 <br />06/15/94 PSF -00000222 PSF CHARGES FOR 06/01- 15 555 .90 <br /> <br />