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Page 1 of 2 <br />City of Eugene m Web TOTS <br />GL Summary <br />! GL Details" <br />Back to GL~ <br />City of Eugene Web TOTS <br />01/29/2008 <br />Page 1 of 1 <br />Journal Entry Details - Actuals <br />Chartfields : 011 9645 62900 530011 000 <br />FY : 2008 <br />Starting Period : 0 Begin Bal <br />Ending Period : <br />13 Budget Adj <br />Chartfields <br />Prog <br />Dept <br />JE_AMOUNT Effective Date <br />JE_DESC <br />Ref # <br />Journal ID <br />Post( <br />011 9645 62900 530011 000 <br />42 <br />58 <br />923.53 07/20/2007 <br />SUPPLIES WILCOFARM 827181 <br />00232965 <br />AP00058697 <br />07/2: <br />011 9645 62900 530011 000 <br />42 <br />58 <br />261.00 08/24/2007 <br />MESA OVS 1428 <br />00235421 <br />AP00059214 <br />08/2 <br />011 9645 62900 530011 000 <br />42 <br />58 <br />1,250.00 08/27/2007 <br />OVERSEED MIX HOBBSHOPKI29673 <br />00235699 <br />AP00059226 <br />08/2; <br />011 9645 62900 530011 000 <br />42 <br />58 <br />720.00 08/27/2007 <br />SUPPLIES OVS 1479 <br />00235640 <br />AP00059226 <br />08/2; <br />011 9645 62900 530011 000 <br />42 <br />58 <br />3,502.05 09/14/2007 <br />SAND EUGENESAND530952 <br />00237335 <br />AP00059490 <br />09/1 <br />011 9645 62900 530011 000 <br />42 <br />58 <br />1,250.00 09/24/2007 <br />OVERSEED MIX HOBBSHOPKI71340 <br />00237788 <br />AP00059581 <br />09/2' <br />011 9645 62900 530011 000 <br />42 <br />58 <br />1,024.43 09/27/2007 <br />SUPPLIES WILCOFARM 828256 <br />00238345 <br />AP00059652 <br />09/2: <br />011 9645 62900 530011 000 <br />42 <br />58 <br />5.00 10/26/2007 <br />Receipts PC 186 2008007967 <br />00240770 <br />AP00059942 <br />10/21, <br />011 9645 62900 530011 000 <br />42 <br />58 <br />23.10 01/14/2008 <br />Receipts PC 186 2008012399 <br />00246249 <br />AP00060837 <br />01/1, <br />8,959.11 <br />http://ceonline/core/QueryGL/Crystal-reports/print-report. asp?print_params=QGL_JEDetails_Actuals.rpt-011 %20%209645%20%206... 1/29/2008 <br />