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City of Eugene Web TOTS 10/06/2014 12:16:18PN <br />Page 1 of 1 <br />Journal Entry Details - Actuals <br />Chartfields : 186 9335 47920 000000 000 FY: 2015 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 />186 9335 47920 000000 000 97 58 750.00 07/08/2014 Refund - Hayes Tree Donation 00368689 AP00086364 07/08/2014 <br />(YOU EDAM ES2015000342R357473 <br />186 9335 47920 000000 000 97 58 (5,000.00) 09/12/2014 MTO 09/12/14_02 PWPOS:PUBLIC 0000089389 09/12/2014 <br />WORKS 0904090414 <br />186 9335 47920 000000 000 97 58 (2,000.00) 09/22/2014 MTO 09/22/14 PWPOS:PUBLTC 0000089483 09122/2014 <br />WORKS 0.918091814 <br />(6,250.00) <br />