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City of Eugen, eb TOTS ' ~ Z~ g ~ ouzo, 2:33:49PM <br /> <br /> • ~ ~ Page 1 of 1 <br /> Journal Entry Details - ACtuals <br /> Chartfields : 336 9335 61735 925142 000 FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> ChartFelds Prog Dept ]E_AMOUNT Effective Date ]E_DESC Ref # ]oumal ID Posted Date <br /> 336 9335 61735 925142 000 97 58 27,192.69 08/11/2003 GJN4034 Bethel Prk 00011675 AP00039991 08/12/2003 <br /> Improvement2GCONSTRUC930040340803 <br /> 336 9335 61735 925142 000 97 58 199,040.10 09/16/2003 GJN4034 Bethel Prk 00011997 AP00040550 09/17/2003 <br /> Improvement2GCONSTRUC930040340903 <br /> 336 9335 61735 925142 000 97 58 120,118.09 10/13/2003 G]N4034 Bethel Prk 00012224 AP00040868 10/14/2003 <br /> Improvement2GCONSTRUC930040341003 <br /> 336 9335 61735 925142 000 97 58 192,870.22 11/18/2003 G]N4034 Bethel Prk 00012569 AP00041389 11/18/2003 <br /> Improvement2GCONSTRUC930040341103 <br /> 336 9335 61735 925142 000 97 58 169,458.32 12/15/2003 GJN4034 Bethel Prk 00012794 AP00041830 12/16/2003 <br /> I m provement2000NSTRUC930040341203 <br /> 336 9335 61735 925142 000 97 58 4,670.60 01/12/2004 Contingency 00012971 AP00042116 01/13/2004 <br /> 2000NSTRUC930040340104 <br /> 336 9335 61735 925142 000 97 58 48,964.06 01/12/2004 GJN4034 Bethel Prk 00012971 AP00042116 01/13/2004 <br /> Improvement2GCONSTRUC930040340104 <br /> 762,314.08 <br /> <br />