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TOT003 City of Eugene TOTS Jr. 05/16/2003 14:04 <br /> Journal Entry Details Page 1 of 1 <br /> ACK 536-9332-43990-000000-000 FY 2003 Starting Period 0 Begin Bal Ending Period 13 Budget Adj <br /> Svc Rec Effective Group <br /> ACK Cat Dept Type Amount Date Description Ref Num Group Num Date JE Number <br /> 536-9332-43990-000000-000 97 58 P (13,860.00) 08/02/2002 PWA-000138 5061 U S BUREAU OF LAND pWA-000138 BI00032262 08/02/2002 BI00032262 <br /> MANAGEMENT <br /> 536-9332-43990-000000-000 97 58 P (10,000.00) 08/02/2002 PWA-000138 5061 U S BUREAU OF LAND PWA-000138 BI00032262 08/02/2002 BI00032262 <br /> MANAGEMENT <br /> 536-9332-43990-000000-000 97 58 P (9,600.00) 08/06/2002 PWA-000139 8399 USAED PORTLAND PWA-000139 BI00032336 08/06/2002 BI00032336 <br /> 536-9332-43990-000000-000 97 58 P 33,460.00 09/13/2002 POS 536-9332 Xfr expenses to 50ther AJE 0000033158 10/04/2002 0000033158 <br /> Agency Share/Proj Cost <br /> / 536-9332-43990-000000-000 97 58 P (39,904.00) 11/06/2002 PWA-000143 8399 USAED PORTLAND PWA-000143 BI00034479 11/06/2002 BI00034479 <br /> <br /> C-. 536-9332-43990-000000-000 97 58 P (12,000.00) 01/29/2003 PWA-000148 5061 U S BUREAU OF LAND pWA-000148 BI00036139 01/29/2003 BI00036139 <br /> MANAGEMENT <br /> 51 ~ 9 ~3~ <br /> <br />