New Search
~ ~I ~ 3~ 3 <br /> ~y <br /> 1 City of Eugen 'eb TOTS o4i13, J4 10:50:37AN <br /> Page 1 of 1 <br /> ~ journal Entry Details - Actuals <br /> Chartfields : 011 8920 61270 000000 000 FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> ChartFelds Prog Dept 7E_AMOUNT Effective Date ]E_DESC Ref # journal ID Posted Date <br /> <br /> 011 8920 61270 000000 000 87 58 4.43 07/21/2003 Graphics Team Inv 001048 00128697 AP00039615 07/22/2003 <br /> QSLCOMMUNI1048 <br /> 011 8920 61270 000000 000 87 58 27.49 10/13/2003 KM MC Stmnt8/18-9/17/03 00135175 AP00040868 10/14/2003 <br /> BANKOFAMER2004006566 <br /> 011 8920 61270 000000 000 87 58 10.00 12/29/2003 PWA 8920 Inv 9196 00140603 AP00041953 12/30/2003 <br /> QSLCOMMUNI9196 <br /> 011 8920 61270 000000 000 87 58 10.81 12/31/2003 Repro Charges Dec 2003 Repro Charges 0000041984 01/05/2004 <br /> Dec 2003 <br /> 011 8920 61270 000000 000 87 58 8.75 12/31/2003 Repro Charges Dec 2003 Repro Charges 0000041984 01/05/2004 <br /> Dec 2003 <br /> 011 8920 61270 000000 000 87 58 50.46 03/23/2004 FY03Annual Rprt Inv106736 00146419 AP00042968 03/23/2004 <br /> CENTRALPRI106736 <br /> 011 8920 61270 000000 000 87 58 126.42 04/09/2004 KM MC Stmnt 2/18-3/17/04 00147731 AP00043235 04/12/2004 <br /> BANKOFAMER2004017655 <br /> 238.36 <br /> ~y-r x~' <br /> ~ ~~t2C~ C~ ~ 2-T U ~ ~ , ~ ~ <br /> U~~ ~ ~ z~ ~ ~~z~ ~ t~ ~ <br /> c~ <br /> 12. ~ ~ <br /> <br />