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City of Eugene Web TOTS 12/04/2013 9:35:42AM <br /> Page 1 of 1 <br /> Journal Entry Details - Actuals <br /> Chartfields : 536 9630 61800 000000 000 FY : 2014 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 /> 536 9630 61800 000000 000 41 58 985.00 08/13/2013 535 - 9650 -61800 CONTECHNIX340 00069351 AP00084561 08/13/2013 <br /> 536 9630 61800 000000 000 41 58 1,440.23 09/12/2013 535 - 9650 -61800 CONTECHNIX341 00069817 AP00084992 09/12/2013 <br /> 536 9630 61800 000000 000 41 58 1,165.00 10/04/2013 535 - 9650 -61800 CONTECHNIX350 00070289 AP00085305 10/04/2013 <br /> / 536 9630 61800 000000 000 41 58 2,801.26 11/13/2013 535 - 9650 -61800 CONTECHNIX360 00070962 AP00085742 11/13/2013 <br /> 6,391.49 <br /> Fj <br /> SO 5 — <br /> 3 9lo5% 01 600 <br />