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• Page 1 of 1 <br />City of Eugene - Web TOTS <br />Gt Summary j GL Detail Back to GL <br />00 1 of 1(,-j <br />City of Eugene Web TOTS 04/09/2008 2:07:37PM <br />Page 1 of 1 <br />Journal Entry Details - Actuals <br />Chartflelds : 312 9335 62900 955184 000 FY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br />Chartflelds <br />Prog <br />Dept <br />JE_AMOUNT <br />Effective Date <br />3E_DESC <br />Ref # <br />Journal ID <br />Posted Date <br />312 <br />9335 <br />62900 <br />955184 <br />000 <br />97 <br />58 <br />400.00 <br />01/02/2008 <br />10 Trees iv#4434 <br />TWELVESTON4434 <br />00245336 <br />AP00060705 <br />01/03/2008 <br />312 <br />9335 <br />62900 <br />955184 <br />000 <br />97 <br />58 <br />259.00 <br />01/07/2008 <br />Inv 17198 - 10 Kousa Dogwood <br />00245770 <br />AP00060753 <br />01/08/2008 <br />EUGENEWHOL17198 <br />312 <br />9335 <br />62900 <br />955184 <br />000 <br />97 <br />58 <br />5,250.00 <br />02/19/2008 <br />Inv 0019926-IN <br />OREGONTURF19926IN <br />00248733 <br />AP00061201 <br />02/19/2008 <br />312 <br />9335 <br />62900 <br />955184 <br />000 <br />97 <br />58 <br />4,726.00 <br />02/19/2008 <br />Inv 17252 <br />EUGENEWHOL17252 <br />00248864 <br />AP00061201 <br />02/19/2008 <br />312 <br />9335 <br />62900 <br />955184 <br />000 <br />97 <br />58 <br />1,883.00 <br />02/19/2008 <br />Inv 8264 <br />NURSERYNET8264 <br />00248730 <br />AP00061201 <br />02/19/2008 <br />312 <br />9335 <br />62900 <br />955184 <br />000 <br />97 <br />58 <br />323.00 <br />02/25/2008 <br />Inv 17311 <br />EUGENEWHOL17311 <br />00249113 <br />AP00061260 <br />02/27/2008 <br />312 <br />9335 <br />62900 <br />955184 <br />000 <br />97 <br />58 <br />600.00 <br />03/07/2008 <br />Inv 4435 <br />TWELVESTON4435 <br />00250181 <br />AP00061422 <br />03/10/2008 <br />312 <br />9335 <br />62900 <br />955184 <br />000 <br />97 <br />58 <br />50.00 <br />03/07/2008 <br />Inv 4437 <br />TWELVESTON4437 <br />00250182 <br />AP00061422 <br />03/10/2008 <br />312 <br />9335 <br />62900 <br />955184 <br />000 <br />97 <br />58 <br />275.00 <br />03/24/2008 <br />Inv 43773. <br />CONVEYERED43773 <br />00251221 <br />AP00061559 <br />03/25/2008 <br />312 <br />9335 <br />62900 <br />955184 <br />000 <br />97 <br />58 <br />145.60 <br />04/04/2008 <br />Tickets 35028678/3502 <br />8689 <br />00252105 <br />AP00061711 <br />04/07/2008 <br />EGGESANDGR1080509 <br />13,911.60 <br />http -.//ceonline/corp/QueryGL/Crystal_reports/print_report.asp?print_params=QGL_JEDetai1s_Actuals.rpt... 4/9/2008 <br />