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Pa I of 2 <br />Cit of Eu = Web TOTS <br />GL Summar GL Details Back to G L <br />I Details <br />10 4)1 Of 110 0 0 <br />Cit of Eu Web TOTS 11/09/2011 10:46:47AM <br />Pa I of I <br />Journal Entr Details - Actuals <br />Chartfields 171 9335 61739 955224 000 FY : 2011 Startin Period: 0 Be Bal Endin Period: 13 Bud Ad <br />Chartfields Pro Dept JE—AMOUNT Effective Date JE—DESC Ref # Journal ID Posted Date <br />1719335 61739 955224 000 97 58 59,982.00 10 ADA Sidewalk Access RampsPer SITEWORK 00052253 AP00072399 10/13/2010 <br />3917 <br />1719335 61739 955224 000 97 58 635.25 06 INVOICE #3247 EMPIRECONC3247B 00314546 AP00075154 06 <br />1719335 61739 955224 000 97 58 223.00 06 INVOICE #3248 EMPIRECONC3248 00314545 AP00075154 06 <br />60,840.25 <br />http://ceonline/corp/ reports /print —report.asp?print_params= 11/9/2011 <br />