New Search
` 7 <br /> <br /> TOT003 City of Eugene TOTS Jr. 04/02/2003 14:48 <br /> Journal Entry Details Page 1 of 1 <br /> ACK 351-9332-61735-995124-000 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 /> 351-9332-61735-995124-000 97 58 E 18,124.36 07/01/2002 G]N3710 N.Delta Hwy PrjctGJN 3710 2002100008 PO00031582 07/10/2002 PO00031582 <br /> Change Orders <br /> 351-9332-61735-995124-000 97 58 E (2,500.00) 07/12/2002 t;]N3710 N.Delta Hwy PrjctG]N 3710 2002100008 PO00031733 07/15/2002 PO00031733 <br /> Change Orders <br /> 351-9332-61735-995124-000 97 58 P 2,500.00 07/12/2002 GJN 3710 Change Orders BABBDELTA 00008798 AP00031727 07/15/2002 AP00031727 <br /> 930037100702 <br /> 351-9332-61735-995124-000 97 58 P (5,000.00) 08/20/2002 REVERSE:Accru~ retainages RV52635 0000032636 08/26/2002 0000032636 <br /> payaInfrastructure Const Contracts <br /> 351-9332-61735-995124-000 97 58 P (2,500.00) 08/27/2002 REVERSE:To accrue FY02 AP RVS32796 0000032797 08/29/2002 0000032797 <br /> expeInfrastructure Const Contracts <br /> <br />