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Page 1 of 2 <br /> City of Eugene - Web TOTS <br /> GL Summary GL Details Back to GL <br /> ..\.: 1 of 1 U U <br /> City of Eugene Web TOTS 04/27/2011 11:59:23AM <br /> Page 1 of 1 <br /> Journal Entry Details - Actuals <br /> Chartfields : 531 9332 43669 000000 000 FY : 2011 Starting Period : 0 Begin Bal Ending Period : 13 Budget Ad) <br /> Chartfields Prog Dept JE_AMOUNT Effective Date JE_DESC Ref # Journal ID Posted Date <br /> 531 9332 43669 000000 000 97 58 (67,822.51) 10/05/2010 Record NOAA direct deposit forNOAA Delta Ponds 0000072641 11/03/2010 <br /> ARRA <br /> 531 9332 43669 000000 000 97 58 {219,556.17) 12/08/2010 Record ASAP grant reimbursemenNOAA Delta 0000073280 01/05/2011 <br /> Ponds ARRA <br /> 531 9332 43669 000000 000 97 58 (25,226.73) 12/17/2010 Record ASAP grant reimbursemenNOAA Delta 0000073279 01/05/2011 <br /> Ponds ARRA <br /> 531 9332 43669 000000 000 97 58 (133,234.08) 03/24/2011 Record direct deposit to reimbNOAA Delta Ponds 0000074172 04/01/2011 <br /> ARRA <br /> 531 9332 43669 000000 000 97 58 (20,289.80) 03/31/2011 Record direct deposit to reimbNOAA Delta Ponds 0000074171 04/01/2011 <br /> ARRA <br /> (466,129.29) <br /> • <br />