TOT003 City of Eugene TOTS Jr. 06/19/2000 16:00 <br /> Journal Entry Details Page 1 of 1 <br /> ACK 332-0000-11211-000000-000 FY 2000 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 /> 332-0000-11211-000000-000 00 00 P 7,232.06 7/1/99 Beginning Balances FY 2000 BEGIN2000 12/7/99 BEGIN2000 <br /> 332-0000-11211-000000-000 00 00 P 44.65. 815/99 Record LGIP 7/99-FY00 PWApdh Cash - 0000006422 8/10/99 0000006422 <br /> ODOT <br /> 332-0000-11211-000000-000 00 00 P 45.25 9/22/99 Record LGIP 8/99 - FY00 PWApdCash - 0000007315 9/30/99 0000007315 <br /> ODOT <br /> 332-0000-11211-000000-000 00 00 P 45.08 10/15/99 Record LGIP 9/99 - FY00 PWApdCash - 0000007929 10/20/99 0000007929 <br /> ODOT <br /> <br /> :332-0000-1 121 1-000000-000 00 00 P 47.48 1 1 /8/99 Record LGIP Capital Projects Kash - 0000008433 12/2/99 0000008433 <br /> ODOT <br /> 332-0000-11211-000000-000 00 00 P 47.33 12/27/99 Record LGIP Transactions on CaCash - qJE 0000009510 1/4/00 0000009510 <br /> ODOT <br /> 332-0000-1 1211-000000-000 00 00 P 51.64 1 /13/00 Record LGIP Transactions on CaCash - 0000009824 2/1 /00 0000009824 <br /> ODOT <br /> 332-0000-11211-000000-000 00 00 P 51.79 2/22/00 Record LGIP Transactions on CaCash - 0000010629 2/23/00 0000010629 <br /> ODOT <br /> 332-0000-11211-000000-000 00 00 P 49.69 3/7/00 Record LGIP Transactions on CaCash - 0000010877 3/20/00 0000010877 <br /> ODOT <br /> 332-0000-11211-000000-000 00 00 P 54.96 4/7/00 Record LGIP Transactions on CaCash - 0000011653 4/17/00 0000011653 <br /> ODOT <br /> 332-0000-11211-000000-000 00 00 P 54.12 5/26/00 Record LGIP Transactions on CaCash - 0000012597 6/6/00 0000012597 <br /> ODOT <br /> <br />