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<br /> TOT003 City of Eugene TOTS Jr. 06/19/2000 16:01 <br /> Journal Entry Details Page 1 of 1 <br /> ACK 332-0000-11211-000000-000 FY 1999 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 6,655.13 7/1/98 BEGINNING BALANCE 00 FOR B/S-FD332 7/1/98 CLOSE070198 <br /> ACCOUNTING PERIODS 00 THROUGH <br /> 15 <br /> 332-0000-11211-000000-000 00 00 P 46.85 8/14/98 RECORD LGIP ACTIVITY FOR MONTH JUSTAJE8-P 9/8/98 AJE-0143 <br /> OF JULY 98 <br /> 332-0000-11211-000000-000 00 00 P 48.03 9/1/98 RECORD LGIP ACTIVITY FOR MONT OF JUSTAJE6-P 9/21/98 AJE-0195 <br /> AUG'98, FY99 <br /> 332-0000-11211-000000-000 00 00 P 48.05 10/1/98 RECORD LGIP ACTIVITY FOR MONTH JUSTAJE2-P 10/30/98 AJE-0372 <br /> 332-0000-11211-000000-000 00 00 P 91.85 11/1/98 RECORD LGIP ACTIVITY FOR MONTH JUSTAJE2-P 12/7/98 AJE-0571 <br /> OF OCT 1998 <br /> 332-0000-11211-000000-000 00 00 P 43.38 12/1/98 RECORD LGIP ACTIVITY FOR MONTH JUSTAJE2-P 12/28/98 AJE-0674 <br /> - OF NOVEMBER 98 <br /> 332-0000-11211-000000-000 00 00 P 45.05 2/6/99 Record LGIP activity for Dec 'Cash - 0000001845 3/3/99 0000001845 <br /> ODOT <br /> 332-0000-11211-000000-000 00 00 P 44.47 2/8/99 Record LGIP activity for Jan 'Cash - 0000001855 3/3/99 0000001855 <br /> ODOT <br /> 332-0000-11211-000000-000 00 00 P 39.12 3/13/99 Record LGIP activity for Feb 'Cash - 0000002526 4/1/99 0000002526 <br /> ODOT <br /> 332-0000-11211-000000-000 00 00 P 43.22 5/12/99 Record LGIP 3/99-FY99, PWA-pdhCash - 0000003797 5/14/99 0000003797 <br /> ODOT <br /> 332-0000-11211-000000-000 00 00 P 41.41 5/12/99 Record LGIP 4/99-FY99, PWA-pdhCash - 0000003800 5/14/99 0000003800 <br /> ODOT <br /> 332-0000-11211-000000-000 00 00 P 43.07 6/10/99 Record LGIP 5/99-FY99 PWApdh RCash 0000004439 6/14/99 0000004439 <br /> - ODOT <br /> 332-0000-11211-000000-000 00 00 P 42.43 6/30/99 Record LGIP 6/99-FY99 PWApdh RCash 0000005473 7/9/99 0000005473 <br /> - ODOT <br /> <br />