New Search
i <br />TOT003 /// <br />1 <br />ACK <br /> <br />ACK <br />City of Eugene TOTS 7r. <br />journal Entry Details <br />131-9240-62600-000000-000 FY 2003 Starting Period 0 Begin Bal Ending Period <br />SYc Rec Effective <br />Cat Dept Type Amount Date Description Ref Num <br /> <br /> <br />3 Budget Adj <br /> <br />Group Num <br />08/13/2002 08:13 <br />Page i of i <br /> <br />Group <br />Date JE Number <br />131-9240-62600-000000-000 54 58 E 9,125.00 07/01/2002 Junction Box Lids JUNCTION BOX 2002100495 P000032217 08/01/2002 P000032217 <br /> LIDS <br />131-9240-62600-000000-000 54 58 E 10,500.00 07/01/2002 Junction Box Lids Junction box lid 2002100495 P000032217 08/01/2002 P000032217 <br /> type 2 <br />131-9240-62600-000000-000 54 58 E 7,125.00 07/01/2002 Junction Box Lids Junction box lid 2002100495 P000032217 08/01/2002 P000032217 <br /> type 3 <br />131-9240-62600-000000-000 54 58 E 1,106.70 07/29/2002 PWT/RexelTaylor 2003002168 P000032110 07/29/2002 P000032110 <br /> PWT/RexelTaylor/Lamps-Traffic <br />131-9240-62600-000000-000 54 58 E 29.66 07/29/2002 PWT/IWSI 2003002169 P000032110 07/29/2002 P000032110 <br /> PWT/IWSI/Oxygen&CuttingTip <br />131-9240-62600-000000-000 54 58 E (1,106.70) 07/30/2002 ~/RexelTaylor 2003002168 P000032192 07/31/2002 P000032192 <br /> PWT/RexelTaylor/Lamps-Traffic <br />131-9240-62600-000000-000 54 58 E (29.66) 07/30/2002 PWT/I1NSI 2003002169 P000032192 07/31/2002 P000032192 <br /> PWT/IWSI/Oxygen&CuttingTip <br />131-9240-62600-000000-000 54 58 E (9,125.00) 08/05/2002 Junction Box Lids JUNCTION BOX 2002100495 P000032337 08/06/2002 P000032337 <br /> LIDS <br />131-9240-62600-000000-000 54 58 E (10,500.00) 08/05/2002 Junction Box Lids Junction box lid 2002100495 P000032337 08/06/2002 P000032337 <br /> type 2 <br />131-9240-62600-000000-000 54 58 E (7,125.00) 08/05/2002 Junction Box Lids Junction box lid 2002100495 P000032337 08/06/2002 P000032337 <br /> type 3 <br />131-9240-62600-000000-000 54 58 E (100.69) 08/08/2002 PWT/BofA/Card/Randal 2003002860 P000032422 08/09/2002 P000032422 <br /> DalePWf/Procurement Card/Randal D. > <br />131-9240-62600-000000-000 54 58 E (44.00) 08/08/2002 PWT/BofA/Card/Michael F. 2003002874 P000032422 08/09/2002 P000032422 <br /> PWT/ProcurementCard: Michael F <br />131-9240-62600-000000-000 54 58 E 44.00 08/09/2002 P~/~fA/Card/Michael F. 2003002874 P000032423 08/09/2002 P000032423 <br /> PWryProcurementCard: Michael F <br />131-9240-62600-000000-000 54 58 E 100.69 08/09/2002 P~/BofA/Card/Randal 2003002860 P000032423 08/09/2002 P000032423 <br /> DaIePWT/Procurement Card/Randal D. <br />131-9240-62600-000000-000 54 58 P 1,106.70 07/30/2002 PWT/RexelTaylor/Lamps-Traffic 00101692 AP00032185 07/31/2002 AP00032185 <br /> TAYLORREXE967684702 <br />131-9240-62600-000000-000 54 58 P 29.66 07/30/2002 PWT/IWSI/Oxygen&CuttingTip 00101695 AP00032185 07/31/2002 AP00032185 <br /> INDUSTWELD23026000 <br />131-9240-62600-000000-000 54 58 P 9,125.00 08/05/2002 JUNCTION BOX LIDS ARMORCAST 00008941 AP00032329 08/06/2002 AP00032329 <br /> 58444IN <br />AP60~„„~ <br />- <br />- - <br />58444IN - <br />V7LJLT- <br />131-9240-62600-000000-000 54 58 P 7,125.00 08/05/2002 Junction box lid type 3 ARMORCAST 00008942 AP00032329 08/06/2002 AP00032329 <br /> 58076IN <br />131-9240-62600-000000-000 54 58 P 100.69 08/08/2002 ~r/Procurement Card/Randal 00102528 AP00032410 08/09/2002 AP00032410 <br /> D.BANKOFAMER2003002860 <br />iii-9240-62600-00©000-000 54 58 P 44.00 08J08/2002 PWT/ProcurementCard: N-id~ael 00102527 AP00032410 08/09/2002 AP00032410 <br /> FBANKOFAMER2003002874 <br />131-9240-62600-000000-000 54 58 X 81,175.00 07/01/2002 BEGINNING APPROPRIATION FY03 APPR-1.11 0000030875 07/01/2002 0000030875 <br /> BEGINNING APPROPRIATION FY03 <br />