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Page 1 of 1 <br />• <br />City of Eugene - Web TOTS <br />GL Summary GL Detail. <br />Back to GL <br />1( l1 of I(-) <br />City of Eugene Web TOTS <br />02/28/2008 11:23:34AM <br />Page 1 of 1 <br />Journal Entry Details - Actuals <br />Chartfields : 531 9335 61891' I7 i ~ 107 <br />1 <br />f w 6 F 2008 (i_ <br />`tS~ 1 <br />gd.: 0 \ Begin B, <br />~ <br />Startieg pri <br />i~ <br />Ending Period : 13 Budget Adj <br />`K <br />- <br />~ <br />7 <br />it <br />Chartfields Prog Dept <br />IE_AMOUNT Effective Date <br />JE_DESC <br />Ref # Journal ID Posted Date <br />531 9335 61891 975182 310 97 58 <br />77.36 09/30/2007 <br />Doc Svcs Charges 9/1-9/25/2007POS letter & <br />0000059673 10102/2007 <br />envelopes 091107 <br />531 9335 61891 975182 310 97 58 <br />47,924.00. 10/02/2007 <br />Forestry Mgmt Services per <br />00033954 AP00059684 10/02/2007 <br />COEINTEGRATER1957 <br />531 9335 61891 975182 310 97 58 <br />2,946.00 11/30/2007 <br />Forestry Mgmt Services per <br />00035038 AP00060345 12/03/2007 <br />COEINTEGRATER2005 <br />531 9335 61891 975182 310 97 58 <br />2,069.00 01/07/2008 <br />Forestry Mgmt Services per <br />00035618 AP00060753 01/08/2008 <br />COEINTEGRATER2026 <br />53,016,36 <br />Jn~~~~ 7 <br />0•* <br />C-)(D 1 of i(-"~f <br />f 479924`+ <br />2996°+ <br />I 29069'+ P b^'~ <br />i <br />003 ~ l!1 <br />529939 m,- <br />529939"+ <br />7 7 - 3 6 + <br />002 <br />53 901 6 ° 36*x <br />http: //ceonline/core/QueryGL/Crystal_reports/print_report. asp?print_params=QGL_JEDetails_Actuals.rp... 2/28/2008 <br />