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City of Eugene Web TOTS 06/1312014 11:40:450 <br />Page 1 of 1 <br />Journal Entry Details - Actuals <br />Chartfields: 632 9620 61739 000000 000 FY : 2014 Starting Period: 0 Begin Bal Ending Period: 13 Budget Adj <br />Charlfields <br />Prog <br />Dept <br />JE AMOUNT <br />Effective Date JE — DESC <br />Ref # <br />J ournal ID <br />Posted Date <br />632 9620 61739 000000 000 <br />44 <br />58 <br />200.75 <br />0713112013 Minutes Recording LCOG 44371 <br />00352517 <br />AP00084363 <br />07/3112013 <br />632 9620 61739 000000 000 <br />44 <br />58 <br />(200.75) <br />07131/2013 REVERSE: Accrue FY13 invoicesContractual <br />RV84399 <br />0000084400 <br />08/0212013 <br />Services -Other <br />632 9620 61739 000000 000 <br />44 <br />58 <br />7,62000 <br />02124/2014 Invoice #1127 SPRINGPART1127 <br />00361866 <br />AP00086769 <br />02/24/2014 <br />632 9620 61739 000000 000 <br />44 <br />58 <br />5,840.00 <br />04/04/2014 Invoice #1129 - Consulting SPRINGPART1129 <br />00363727 <br />AP00087250 <br />04/04/2014 <br />632 9620 61739 000000 000 <br />44 <br />58 <br />(),000.00) <br />04117/2014 9620, to charge a portion of eContractual <br />AJE <br />0000087360 <br />04/18/2014 <br />Services -Other <br />6,46000 <br />Al" jd ,t <br />