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AJE 82181 9651 reconciliation
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AJE 82181 9651 reconciliation
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Entry Properties
Last modified
2/5/2013 3:23:11 PM
Creation date
2/5/2013 3:23:10 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2013
PW_Division
Parks and Open Space
GL_Fund
131
GL_ORG
9651
GL_Project_Number
612049
Document_Number
82181
External_View
No
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Page 1 of 2 <br /> City of Eugene - Web TOTS <br /> -� . ° <br /> 0 00 0 0 0 <br /> City of Eugene Web TOTS 02/01/2013 3:11:15PM <br /> Page 1 of 1 <br /> Journal Entry Details - Actuals <br /> Chartfields : 131 9651 62900 000000 000 FY : 2013 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Chartfields Prog Dept JE_AMOUNT Effective Date JE_DESC Ref # Journal ID Posted Date <br /> 131 9651 62900 000000 000 45 58 (1,674.00) 07/18/2012 MTO 07/18/12 RS- 1:BROWN: 0000079846 07/18/2012 <br /> PLANTE0703070312 <br /> 131 9651 62900 000000 000 45 58 (2,871.00) 07/18/2012 MTO 07/18/12 RS- 1:YOUNG: 0000079846 07/18/2012 <br /> TREE0702070212 <br /> 131 9651 62900 000000 000 45 58 2.89 08/23/2012 Receipts PC 186 00335849 AP00080371 08/23/2012 <br /> 2013002528R325205 <br /> 131 9651 62900 000000 000 45 58 (1,674.00) 09/30/2012 MTO 09/30/12_04 RS- 1:MURRAY: 0000080906 10/04/2012 <br /> TREE0920092012 <br /> 131 9651 62900 000000 000 45 58 (4,891.00) 10/15/2012 MTO 10/15/12 RS- 1:WILLIAMS: 0000081031 10/19/2012 <br /> TRE1011101112 <br /> 131 9651 62900 000000 000 45 58 (6,610.00) 10/30/2012 MTO 10/30/12 RS- 1:PACHANO: 0000081207 11/01/2012 <br /> TREE1022102212 <br /> 131 9651 62900 000000 000 45 58 (238.00) 11/13/2012 MTO 11/13/12_02 RS- 1:KREISS: 0000081352 11/13/2012 <br /> TREE1101110112 <br /> 131 9651 62900 000000 000 45 58 (560.00) 11/29/2012 MTO 11/29/12_01 RS-1:HELMICK: ST 0000081478 11/29/2012 <br /> L1115111512 <br /> (18,515.11) <br /> http: / /ceonline /core /QueryGL /Crystal_ reports /print_ report. asp? print_params= QGL_ JEDetails _Actuals.rpt &chartfields =131 %20 %209651 %20... 2/1/2013 <br />
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