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Pig 1 of 2 <br /> Cit of Eu ene -Web TOTS <br /> Y 9 <br /> GL Summarq~ GL t}etails ~ Back to GL <br /> 11 of 1 V <br /> City of Eugene Web TOTS oeiosizoos 4:37:OSPM <br /> journal Entry Details -Encumbrance Page 1 of 1 <br /> Charifiields:336 9335 61735 935072 000 FY : 2008 Starting Period : 0 Begin Bal Ending Period :13 Budget Adj <br /> PO Filter : All <br /> Charlfiields Prog Dept Amount Budget Date Description PO ID Voucher ID <br /> 336 9335 61735 935072 000 97 58 100,733.02 07/01/2007 G]N4048 Candlelight Park Change Order #3: Candlelight Park 2007100067 <br /> 336 9335 61735 935072 000 97 58 44,800.00 07/01/2007 GJN4048 Candlelight Park FUND 336 Contingency 2007100067 <br /> 336 9335 61735 935072 000 97 58 44,706.60 07/01/2007 GJN4048 Candlelight Park FUND 336 G]N4048 Candlelight Park 2007100067 <br /> 336 9335 61735 935072 000 97 58 (44,706.60) 07/16/2007 FUND 336 GJN4048 Candlelight P2GCONSTRUC20071000670707 2007100067 00032704 <br /> 336 9335 61735 935072 000 97 58 (14,583.07) 08/10/2007 FUND 336 Contingency 2GCONSTRUC20071000670807 2007100067 00032950 <br /> 336 9335 61735 935072 000 97 58 {25,443.].2} 09/14/2007 FUND 336 Contingency 2GCONSTRUC20071000670907 2007100067 00033793 <br /> 336 9335 61735 935072 000 97 58 (46,47]..34} 10/16/2007 Change Order #3: Candlelight P2GCONSTRUC20071000671007 2007100067 00034377 <br /> 336 9335 61735 935072 000 97 58 (10,000.00) 12/18/2007 Change Order #3: Candlelight P2GCONSTRUC20071000671207 2007100067 00035522 <br /> 49,035.49 <br /> <br /> http://ceonline/core/QaeryGUCrystal_reports/print report.asp?prin~~arams=QGL JEDetails_Ene.rpt&ehartfields=336°fo20%20... 6/5!2008 <br /> <br />