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i <br /> City of Eugene vJeb TOTS <br /> 08/08/2Uu~ 8:22:24AM <br /> journal Entry Details - ACtuals Page 1 of 1 <br /> Charlfields : 312 9332 78000 955014 000 FY : 2005 Starting Period : 0 Begin Bai Ending Period : 13 Budget Adj <br /> Chartfields Prog Dept ]E_AMOUNT Effective Date ]E_DESC <br /> Ref # Journal ID Posted Date <br /> 312 9332 78000 955014 000 97 58 249,790.69 08/31/2004 G]N4237 EU04-5999 <br /> ~DEESC2005004587 00160123 AP00045505 08/31/2004 <br /> E~ 312 9332 78000 955014 000 97 58 82,070.76 12/18/2004 C~.1N4237 kfr expense from fund Land <br /> AJE 0000047001 01/03/2005 <br /> 331,861.45 <br /> City of Eugene Web TOTS os/os/zoos 8:48:58AM <br /> Journal Entry Details - ACtuals Page 1 of 1 <br /> Charlfields : 312 9332 43990 000000 000 FY : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Charlfields Prog Dept JE_AMOUNT Effective Date ]E_DESC <br /> <br /> /~L1 vfirfGG Ref # Journal ID Posted Date <br /> 312 9332 43990 000000 000 97 58 {500,000.00) 08/30/2004 PWA-000174 1920 LANE COUNTY PUBLIC PWA-000174 BI00045478 08/30/2004 <br /> 312 9332 43990 000000 000 97 58 WORKS <br /> {249,790.69) 10/04/2004 PWA-000177 1920 LANE COUNTY PUBLIC PWA-000177 BI00045926 10/04/2004 <br /> ~ 312 9332 43990 000000 000 97 58 WORKS <br /> {82,070.76) 01/11/2005 PWA-000179 1920 LANE COUNTY PUBLIC PWA-000179 BI00047269 01/11/2005 <br /> WORKS <br /> (831,861.45) <br /> C-, Z-'z~l Coon+hou~se Dlsfn~t' Trli„S P°`' Iwyovu~~¢~e,,~}5 -add ~rQ,~- ~od~ P~ ~ <br /> <br />