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<br /> ' ge 1 of 2 <br /> City ®f Eugene -1Neb T{~TS <br /> f <br /> ~Gi. Summaryt~ GL Qstails 1 Back to Gt_ <br /> of 1 <br /> City of Eugene Web TOTS o7~o3/zoos 12:36:aaPM <br /> Page 1 of 1 <br /> ]ournal Entry Details - Actuals <br /> FY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> ChartFelds: 536 9335 61739 935222 000 <br /> Ref # 7ournalID Posted Date <br /> Chartf-fields Prog Dept JE_AMOUNT Effective Date JE_DESC <br /> 536 9335 61739 935222 000 97 58 6,364.00 07/10/2007 GJN 4141-line 1 WALAMA 744 00232376 AP00058543 07/11/2007 <br /> 536 9335 61739 935222 000 97 58 182.50 07/17/2007 in499-Proj.965142-935222 TOMFERYFAR499 00232777 AP00058607 07/17/2007 <br /> 536 9335 61739 935222 000 97 58 (6,364.00) 07/24/2007 REVERSE: To accrue FY07 invoicContradual RV558709 0000058712 07/25/2007 <br /> Services-Other <br /> 536 9335 61739 935222 000 97 58 3,686.00 07/27/2007 Inv507 Dragonfly prairie TOMFERYFAR507 00233469 AP00058791 07/30/2007 <br /> RVS58849 0000058850 08/02/2007 <br /> 536 9335 61739 935222 000 97 58 (3,686.00) 08/01/2007 REVERSE: To accrue FY07 invoicContractual <br /> Services-Other <br /> 536 9335 61739 935222 000 97 58 93.00 11/26/2007 Inv 552 TOMFERYFAR552 00242864 AP00060279 11/27/2007 <br /> 536 9335 61739 935222 000 97 58 1,406.29 06/19/2008 GJN4141 Ash Tree Planting WALAMA 796 00038781 AP00062633 06/20/2008 <br /> 536 9335 61739 935222 000 97 58 0.06 06/19/2008 G.]N4141 Ashe Tree maint WALAMA 796 00038781 AP00062633 06/20/2008 <br /> 0000062744 07/02/2008 <br /> 536 9335 61739 935222 000 97 58 (1,332.00} 06/30/2008 Correll invoice coded as capitContractual <br /> Services-Other <br /> 349.85 <br /> http://ceonline/core/QueryGL/Crystal_reports/print_report. asp?print~arams=QGL_JEDetails_Actuals.rpt&chartfields=5 36%20%20933 7/3 /2008 <br /> <br />