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Page 1 of 2 <br /> City of Eugene -Web Tt}TS <br /> Gr_ Surr?~,ary~ ~t i:~etair>q Back to cl. <br /> City of Eugene Web TOTS o6iosi2ooa 4:38:17PM <br /> Page 1 of 1 <br /> ]ournal Entry Details - Actuals <br /> Chartfields : 336 9335 61735 935072 000 FY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> ChartFelds Prog Dept 7E_AMOUNT Effective Date 7E_DESC Ref # Journal ID Posted Date <br /> 336 9335 61735 935072 000 97 58 44,706.60 07/16/2007 FUND 336 G]N4048 Candlelight 00032704 AP00058606 07/17/2007 <br /> P2GCONSTRUC20071000670707 <br /> 336 9335 61735 935072 000 97 58 14,583.07 08/10/2007 FUND 336 Contingency 00032950 AP00059073 08/17/2007 <br /> 2GCONSTRUC20071000670807 <br /> 336 9335 61735 935072 000 97 58 (44,706.60} 08/16/2007 REVERSE: To accrue FY07 invoicInfrastructure RVS59050 0000059051 08/17/2007 <br /> Const Contracts <br /> 336 9335 61735 935072 000 97 58 25,443.12 09/14/2007 FUND 336 Contingency 00033793 AP00059490 09/17/2007 <br /> 2GCONSTRUC20071000670907 <br /> 336 9335 61735 935072 000 97 58 46,471.34 10/16/2007 Change Order #3: Candlelight 00034377 AP00059803 10/16/2007 <br /> P2GCONSTRUC20071000671007 <br /> 336 9335 61735 935072 000 97 58 10,000.00 12/18/2007 Change Order #3: Candlelight 00035522 AP00060555 12/18/2007 <br /> P2GCONSTRUC20071000671207 <br /> 96,497.53 <br /> <br /> I <br /> http:/lceonline/eorp/QueryGL/Crystal reports/print_report.asp?prirlt~arams=QGL_JEDetaifs_Actuals.rpt&ehartfields=336A1o20%20933... 6/5/2008 <br /> <br />