New Search
<br /> TOTOb3 City of Eugene TOTS Jr. 06/10/2003 14:42 <br /> journal Entry Details Page i of i <br /> ACK 131-8920-62900-000000-000 FY 2003 Starting Period 11 May Ending Period 12 June <br /> Svc Rec Effective Group <br /> ACK Cat Dept Type Amount Date Description Ref Num Group Num Date JE Number <br /> 131-8920-62900-000000-000 87 58 E (2.72) 5/7/03 MstrCrd Stmnt3/18-4/17/03KM MC Stmnt 2003020837 P000038065 5/8/03 P000038065 <br /> 3/18-4/17/03 <br /> 131-8920-62900-000000-000 87 58 E (1.68) 5/7/03 MstrCxd Stmnt3/18-4/17/03EJ Mc Stmnt 2003020837 P000038065 5/8/03 P000038065 <br /> 3/18-4/17/03 <br /> 131-8920-62900-000000-000 87 58 E (1.26) 5/7/03 MstrCrd Stmnt3/18-4/17/03E] Mc Stmnt 2003020837 P000038065 5/8/03 P000038065 <br /> 3/18-4/17/03 <br /> 131-8920-62900-000000-000 87 58 E (7.57) 5/7/03 MstrCrd Stmnt3/18-4/17/03EJ Mc Stmnt 2003020837 P000038065 5/8/03 P000038065 <br /> 3/18-4/17/03 <br /> 131-8920-62900-000000-000 87 58 E (13.88) 5/20/03 Petry Cash 5/03 Petty Cash 2003022534 P000038265 5/20/03 P000038265 <br /> Replenishment 5/03 <br /> 131-8920-62900-000000-000 87 58 E 13.88 5/20/03 Petry Cash 5/03 Petty Cash 2003022534 P000038266 5/20/03 P000038266 <br /> Replenishment 5/03 <br /> 131-8920-62900-000000-000 87 58 E 51.13 5/29/03 PWA MC Stmnt4/18-5/17/ EJ MasterCard 2003023151 P000038423 5/29/03 P000038423 <br /> 4/18-5/17/03 <br /> 131-8920-62900-000000-000 87 58 E 29.40 5/29/03 PWA MC Stmnt4/18-5/17/ KM 2003023151 P000038423 5/29/03 P000038423 <br /> MasterCard 4/18-5/17/03 <br /> 131-8920-62900-000000-000 87 58 E 251.77 5/29/03 PWA MC Stmnt4/18-5/17/ KM 2003023151 P000038423 5/29/03 P000038423 <br /> MasterCard 4/18-5/17/03 <br /> 131-8920-62900-000000-000 87 58 P 2.72 5/7/03 KM MC Stmnt3/18-4/17/03 00123018 AP00038059 5/8/03 AP00038059 <br /> BANKOFAMER2003020837 <br /> 131-8920-62900-000000-000 87 58 P 1.68 5/7/03 E] Mc Stmnt3/18-4/17/03 00123018 AP00038059 5/8/03 AP00038059 <br /> BANKOFAMER2003020837 <br /> 131-8920-62900-000000-000 87 58 P 1.26 5/7/03 E) Mc Stmnt3/18-4/17/03 00123018 AP00038059 5/8/03 AP00038059 <br /> BANKOFAMER2003020837 <br /> 131-8920-62900-000000-000 87 58 P 7.57 5/7/03 EJ Mc Stmnt3/18-4/17/03 00123018 AP00038059 5/8/03 AP00038059 <br /> BANKOFAMER2003020837 <br /> 131-8920-62900-000000-000 87 58 P 13.88 5/20/03 Petty Cash Replenishment 5/03 PC 123 00124072 AP00038258 5/20/03 AP00038258 <br /> 2003022534 <br /> <br />