Page 1 of 2 <br /> City of Eugene - Web TOTS <br /> GL Summary 1 GL Details Back to GL <br /> 0 00 0 <br /> City of Eugene Web TOTS 12/05/2007 1 <br /> Page 1 of 1 <br /> Journal Entry Details - Actuals <br /> Chartfields : 531 9335 61891 975322 310 FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Chartfields Prog Dept JE_AMOUNT Effective Date JE_DESC Ref # Journal ID Posh <br /> 531 9335 61891 975322 310 97 58 6,844.50 05/25/2007 PSF Chgs for 04/29-05/12/07 PSF Chgs for 0000057913 05/2: <br /> 04/29- 05/12/07 <br /> 531 9335 61891 975322 310 97 58 6,414.00 06/08/2007 PSF Chgs for 05/13-05/26/07 PSF Chgs for 0000058051 06/0: <br /> 05/13- 05/26/07 <br /> 531 9335 61891 975322 310 97 58 3,240.00 06/22/2007 PSF Chgs for 5/27-6/9/07 PSF Chgs for 0000058237 06/2: <br /> 5/27- 6/9/07 <br /> 531 9335 61891 975322 310 97 58 1,709.00 06/30/2007 PSF Allocation 06/24- 06 /30/07 PSF ACCRUAL PSF_ACC 0000058459 07/0 <br /> 06/24- 06/30/07 <br /> 531 9335 61891 975322 310 97 58 3,418.00 06/30/2007 PSF Chgs for 06/10-06/23/07 PSF Chgs for 0000058457 07/0 <br /> 06/10- 06/23/07 <br /> 531 9335 61891 975322 310 97 58 195.70 06/30/2007 ALLOCATE TOOL CRIB USAGE (9632Engineer & 0000058524 07/1 <br /> Design Fees -PSF <br /> 21,821.20 <br /> 0 <br /> http://ceonline /core /QueryGL /Cry stal_ reports /print_ report . asp ?print _params =Q GL_ JEDetails_Actuals.rpt-531 %20 %20933 5 %20 %206... 12/5/2007 <br />