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Page 1 of 2 <br /> City of Eugene - Web TOTS <br /> GL Summary GL Details Back to GL <br /> r 1101 of 1 €'`�i <br /> � ..� <br /> City of Eugene Web TOTS 04/27/2011 11:57:08AM <br /> Page 1 of 1 <br /> Journal Entry Details - Actuals <br /> Chartfields : 531 9335 43669 000000 000 FY : 2010 Starting Period : 0 Begin Bal Ending Period : 13 Budget At <br /> Chartfields Prog Dept 3E_AMOUNT Effective Date JE_DESC Ref # Journal ID Posted Date <br /> 531 9335 43669 000000 000 97 58 (4,593.51) 10/08/2009 Record ASAP direct deposit forNOAA Delta Ponds 0000068581 11/03/2009 <br /> ARRA <br /> 531 9335 43669 000000 000 97 58 (2,292.57) 11/19/2009 Record direct deposit to reimbNOAA Delta Ponds 0000068821 12/01/2009 <br /> ARRA <br /> 531 9335 43669 000000 000 97 58 (16,317.39) 12/17/2009 Record ASAP direct depsoit to NOAA Delta Ponds 0000069231 01/06/2010 <br /> ARRA <br /> 531 9335 43669 000000 000 97 58 (43,777.70) 01/04/2010 Record direct deposit for NOAANOAA Delta Ponds 0000069535 02/04/2010 <br /> ARRA <br /> 531 9335 43669 000000 000 97 58 (8,828.79) 02/22/2010 Record direct deposit to reimbNOAA Delta Ponds 0000069797 03/04/2010 <br /> ARRA <br /> 531 9335 43669 000000 000 97 58 (1,679.22) 03/29/2010 Record direct deposit to reimbNOAA Delta Ponds 0000070094 04/05/2010 <br /> ARRA <br /> 531 9335 43669 000000 000 97 58 (7,296.72) 06/17/2010 Record direct deposit for NOAANOAA Delta Ponds 0000071021 06/30/2010 <br /> ARRA <br /> 531 9335 43669 000000 000 97 58 (379.00) 06/30/2010 Record grant accruals as of JuNOAA Delta Ponds 0000071827 08/25/2010 <br /> ARRA <br /> (85,164.90) <br /> • / • es • • <br />