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Page 1 of 2 <br /> City of Eugene - Web TOTS <br /> GL Summary GL Details Back to GL <br /> 0 '31 of 1 0 0 <br /> City of Eugene Web TOTS 04/27/2011 11:59:37AM <br /> Page 1 of 1 <br /> Journal Entry Details - Actuals <br /> Chartfields : 531 9335 43669 000000 000 FY : 2011 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 /> 531 9335 43669 000000 000 97 58 379.00 08/01/2010 REVERSE: Record grant accrualsNOAA Delta RV #71827 0000071828 08/25/2010 <br /> Ponds ARRA <br /> 531 9335 43669 000000 000 97 58 (8,100.70) 10/05/2010 Record NOAA direct deposit forNOAA Delta Ponds 0000072641 11/03/2010 <br /> ARRA <br /> 531 9335 43669 000000 000 97 58 (1,476.74) 12/08/2010 Record ASAP grant reimbursemenNOAA Delta 0000073280 01/05/2011 <br /> Ponds ARRA <br /> 531 9335 43669 000000 000 97 58 (72,942.45) 03/24/2011 Record direct deposit to reimbNOAA Delta Ponds 0000074172 04/01/2011 <br /> ARRA <br /> 531 9335 43669 000000 000 97 58 (15,755.59) 03/31/2011 Record direct deposit to reimbNOAA Delta Ponds 0000074171 04/01/2011 <br /> ARRA <br /> (97,896.48) <br />