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Chartfields : 531 9335 61837 915562 356 <br />ChartFelds Prog Dept <br />JE_AMOUNT <br />City of Eugene Web TOTS <br />Journal Entry Details - Actuals <br />FY: 2014 Starting Period : 0 Begin Bal <br />Effective Date JE DESC <br />Ending Period <br />Ref # <br />01/22/2014 3.18:30PM <br />Page 1 of 1 <br />: 13 Budget Adj <br />Journal ID Posted Date <br />5319335 <br />61837 <br />915562 356 <br />97 <br />58 <br />(376.40) <br />07/01/2013 <br />REVERSE: Accrue FY13invoicesContractual <br />RV84214 <br />0000084222 <br />07/24/2013 <br />Service Extra Help <br />5319335 <br />61837 <br />915562 356 <br />97 <br />58 <br />376.40 <br />07/15/2013 <br />Temp Personnel <br />QUANTUMREC16869 <br />00351539 <br />AP00084097 <br />07/1512013 <br />5319335 <br />61837 <br />915562 356 <br />97 <br />58 <br />459.00 <br />0713012013 <br />Invoice #16934 <br />QUANTUMREC16934 <br />00352409 <br />AP00084329 <br />07/30/2013 <br />5319335 <br />61837 <br />915562 356 <br />97 <br />58 <br />540.15 <br />07/30/2013 <br />Invoice #16984 <br />QUANTUMREC16984 <br />00352411 <br />AP00084329 <br />07/3012013 <br />5319335 <br />61837 <br />915562 356 <br />97 <br />58 <br />458.00 <br />07/30/2013 <br />Invoice #17037 <br />QUANTUM REC17037 <br />00352410 <br />AP00084329 <br />07/30/2013 <br />5319335 <br />61837 <br />915562 356 <br />97 <br />58 <br />563.00 <br />08106/2013 <br />Botanists <br />QUANTUMREC17091 <br />00352655 <br />AP00084468 <br />08/06/2013 <br />5319335 <br />61837 <br />915562 356 <br />97 <br />58 <br />655.20 <br />08113/2013 <br />Temp Personnel <br />QUANTUMREC17147 <br />00353039 <br />AP00084561 <br />08/13/2013 <br />5319335 <br />61837 <br />915562 356 <br />97 <br />58 <br />458.64 <br />08/30/2013 <br />Invoice #17195 <br />QUANTUMREC17195 <br />00354059 <br />AP00084841 <br />08/30/2013 <br />5319335 <br />61837 <br />915562 356 <br />97 <br />5B <br />524.20 <br />08/3012013 <br />Invoice #17252 <br />QUANTUMREC17252 <br />00354058 <br />AP00084841 <br />08/30/2013 <br />5319335 <br />61837 <br />915562 356 <br />97 <br />58 <br />655.20 <br />08/3012013 <br />Invoice #17308 <br />QUANTUMREC17308 <br />00354057 <br />AP00084841 <br />08130/2013 <br />531 <br />9335 <br />61837 <br />915562 356 <br />97 <br />58 <br />524.16 <br />09/09/2013 <br />Temp Personnel <br />QUANTUM REC17367 <br />00354391 <br />AP00084934 <br />09/09/2013 <br />5319335 <br />61837 <br />915562 356 <br />97 <br />58 <br />368.55 <br />09/20/2013 <br />Botanist <br />QUANTUM REC17420 <br />00355038 <br />AP00085088 <br />0912012013 <br />5319335 <br />61837 <br />915562 356 <br />97 <br />58 <br />655.20 <br />10/10/2013 <br />Invoice #17527 <br />QUANTUMREC17527 <br />00355963 <br />AP00085367 <br />10110/2013 <br />5319335 <br />61837 <br />915562 356 <br />97 <br />58 <br />655.20 <br />10/10/2013 <br />Invoice #17576 <br />QUANTUM REC17576 <br />00355965 <br />AP00085367 <br />1011012013 <br />5319335 <br />61837 <br />915562 356 <br />97 <br />58 <br />475.00 <br />10/10/2013 <br />Invoice #17626 <br />QUANTUMREC17626 <br />00355967 <br />AP00085367 <br />10110/2013 <br />5319335 <br />61837 <br />915562 356 <br />97 <br />58 <br />655.20 <br />11101/2013 <br />Temp Labor <br />QUANTU MREC17668 <br />00356956 <br />AP00085606 <br />11/0112013 <br />5319335 <br />61837 <br />915562 356 <br />97 <br />58 <br />655.20 <br />11/01/2013 <br />Temp Labor <br />QUANTU M REC17713 <br />00356957 <br />AP00085606 <br />11/0112013 <br />8,301.90 <br />