' V <br />TOT003 <br />ACK 333-9335-61739-995202-000 <br />Svc Rec <br />ACK Cat Dept Type <br />333-9335-61739-995202-000 97 58 E <br />333-9335-61739-995202-000 97 58 E <br />333-9335-61739-995202-000 97 58 P <br />City of Eugene TOTS 7r. <br />]ournal Entry Details <br />FY 2003 Starting Period 0 Begin Bal <br />Effective <br />Amount Date Description <br />900.00 09/17/2002 G]N 3746 Inv 4546 GJN 3746 Inv <br />4546 <br />(900.00) 09/17/2002 GJN 3746 Inv 4546 GJN 3746 Inv <br />4546 <br />900.00 09/17/2002 G]N 3746 Inv 4546 <br />SPERRYNATii4546 <br />-~- '3 36 - 933s--~l7~_ 19s~a- <br />-~333- ~33s -~el7 39- I%S ~o ~~ <br />~~~~~ - <br />~~~~~- <br />Ending Period 13 Budget Adj <br />Ref Num Group Num <br />2003005932 PO00033235 <br />2003005932 P000033281 <br />00105458 AP00033273 <br />09/24/2002 08:06 <br />Page 1 of i <br />Group <br />Date JE Number <br />09/17/2002 PO00033235 <br />09/18/2002 PO00033281 <br />09/18/2002 AP00033273 <br />