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Page 1 of 2 <br /> ~ ~ ~ <br /> <br /> ~Y <br /> - City of Eugene -Web TCJTS <br /> A II! I ~ 1~ <br /> fir, <br /> say <br /> 1 of 1~ <br /> City of Eugene Web TOTS o7i2 <br /> Page <br /> journal Entry Details - Actuals <br /> Chartfields : 351 9332 61735 995124 000 FY : 2002 Starting Period : 0 Begin Bal Ending Period : 13 Budget <br /> Chartfields Prop Dept JE_AMOUNT Effective Date ]E_DESC Ref # Journal ID <br /> 351 9332 61735 995124 000 97 58 42,199.86 09/17/2001 CJN3710 N.Delta Hwy Prjct BABBDELTA 00006648 AP00024713 <br /> 930037100901 <br /> 351 9332 61735 995124 000 97 58 121,120.14 10/12/2001 C~N3710 N.Delta Hwy Prjct BABBDELTA 00006850 AP00025238 <br /> 930037101001 <br /> 351 9332 61735 995124 000 97 58 {163,320.00) 04/04/2002 GJN 3710 Expense -post-projeInfrastructure A)E 0000028965 <br /> Const Contracts <br /> 351 9332 61735 995124 000 97 58 86,568.02 06/13/2002 Rernrd Assmt for Ord #20253, DInfrastructure 0000030475 <br /> Const Contracts <br /> 351 9332 61735 995124 000 97 58 5,000.00 06/30/2002 Accrue retainages payable on cInfrastructure 0000032635 <br /> Const Contracts <br /> 3519332 61735 995124 000 97 58 2,500.00 06/30/2002 To accrue FY02 AP expendituresInfrastructure 0000032796 <br /> Const Contracts <br /> 94,068.02 <br /> X33 Q33d ~r735 Q~Si~t~i 7,SOO.ov <br /> 333 l~a,o _ 7,SUD.~U <br /> 3sl lla~o 7,Soo.oO <br /> ~ 5 ~ '-F7 389 <br /> _ 7, SOO.Ov <br /> http://ceonline/core/QueryGL/Crystal reports/print_report.asp?print~arams=QGL JEDetails Actuals.rpt~351%20%209332... 07/21/2003 <br /> <br />