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4 <br />TOT003 City of Eugene TOTS Jr. 01/14/2003 09:01 <br /> Journal Entry Details Page 1 of 1 <br />ACK 321-933 5-61862-995182-000 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 /> -- - <br />321-9335-61862-995182-000 97 58 P 160.50 7/31/02 Charge PW ENG, 7/17/02,permiPermit 99-05691 000003216 - <br /> Fees <br />321-9335-61862-995182-000 97 58 P (160.50) 8/7/02 GJN 4034 correcting journalPWPermit A7E 0000032355 8/19/02 0000032355 <br /> Fees <br />321-9335-61862-995182-000 97 58 P 53.50 10/24/02 CHARGE TO PW ENGINEERING, 99-05691 0000034144 10/28/02 OD00034144 <br />10/2Permit Fees <br />~~/'~ g2S1~Z <br />TOT003 <br />ACK 321-9335-61837-915232-000 <br />Svc Rec <br />ACK Cat Dept Type <br />City of Eugene TOTS Jr. <br />Journal Entry Details <br />FY 2003 Starting Period 0 Begin Bal <br />Effective <br />Amount Date Description <br />01114/2003 09:20 <br />Page 1 of 1 <br />Ending Period 13 Budget Adj <br />Ref Num Group Num <br />Group <br />Date JE Number <br />321-9335-61837-915232-000 97 58 E 71.05 12/9/02 Temp Services Inv 26483 2003011406 P000034971 12/9/02 P000034971 <br />321-9335-61837-915232-000 97 58 E (71.05) 12/9/02 Temp Services Inv 26483 2003011406 P000035003 12/10/02 P000035003 <br />321-9335-61837-915232-000 97 58 P 71.05 12/9/02 Inv 26483 SELECTEMP 00111567 AP00034995 12/10/02 AP00034995 <br />26483 <br />~'~~ ~uaal lg7 <br />