v~""~' ~ ~ ~ ~ 4 ~ Page 1 of 2 <br /> City of Eugene -Web TOTS <br /> . <br /> ~;.GL.~ unnmary k GL,petails~ e~jgacl~'~o,GL <br /> t~ 1 of 1 , A <br /> Cifiy of Eugene Web TOTS <br /> Journal Entry Details - Actuals <br /> Chartfields : 631 8912 61731 000000 000 FY : 2005 Starting Period : 0 Begin Bal <br /> Chartfields Prog Dept )E_AMOUNT Effective Date 7E_DESC <br /> 6318912 61731000000 000 87 58 (109.44) 05/11/2005 &Iling Error/GJN4296 <br /> BANKOFAMER184950_00117 <br /> 631 8912 61731 000000 000 87 58 117.60 05/11/2005 CIN3693Inv 8144801 <br /> t3ANKOFAMER184950-00117 <br /> 631 8912 61731 000000 000 87 58 165.75 05/11/2005 GJN4151Inv 10570070 <br /> BANKOFAMER184950 00117 <br /> 631 8912 61731 000000 000 87 58 170.63 05/11/2005 C~N4172Inv 10570062 <br /> f3ANKOFAMER184950.00117 <br /> 631 8912 61731 000000 000 87 58 170.63 05/11/2005 GJN4172Inv 10570063 ' <br /> BANKOFAMER184950 00117 <br /> 631 8912 61731 000000 000 87 58 170.63 05/11/2005 GIN4172Inv 10570067 <br /> BANKOFAMER184950 00117 ' <br /> 631 8912 61731 000000 000 87 58 336.00 05/11/2005 GJN4172Inv 8171839 <br /> f3ANKOFAMER184950 00117 <br /> 631 8912 61731 000000 000 87 58 156.00 05/11/2005 GJN4195Inv 10567644 <br /> BANKOFAMER184950_00117 <br /> 631 8912 61731 000000 000 87 58 157.92 05/11/2005 6JN4195Inv 2877277 <br /> BANKOFAMER184950_00117 <br /> 631 8912 61731 000000 000 87 - 58 201.60 05/11/2005 GJN4201/4207/4252 Legal Ad ' <br /> BANKOFAMER184950_00117 <br /> 631 8912 61731 000000 000 87 58 210.00 05/11/2005 GIN4254Inv 8145043 <br /> BANKOFAMER184950_00117 <br /> 631 8912 61731 000000 000 87 58 390.00 05/11/2005 G]N4296Inv 10568322 <br /> BANKOFAMER184950_00117 <br /> 631 8912 61731 000000 000 87 58 436.80 05/11/2005 G]N4296Inv 2879497 <br /> BANKOFAMER184950_00117 <br /> <br /> h~ G 2,574.12 <br /> ~ J ~ 4 r5 ~ S IG nner- ,Q~ca"~ I~C~,~. l2 ~ a.Q ~s <br /> ~.a ~ 9335' ~~73r g35a[~ a, i~5.75 <br /> 3a r /~a/v - r~S.7S <br /> l~3r /la~u IroS.7s'' <br /> ~3I ~9~a ~~73i - i~S.~s <br /> I~ <br /> http://ceonline/core/QueryGL/Crystal reports/print report.asp?print params=QGL JEDet... 6/13/2005 <br /> <br />