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! Cw WrQ - V a -� <br />COI All- <br />City of Eugene Web TOTS 02/1912015 2:29:111'M <br />Page 1 of 1 <br />Journal Entry Details - Actuals <br />Chartfields : Oil 9621 61837 615012 000 FY: 2015 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br />Chartfields Frog Dept JE_AMOUNT Effective Date JE_DESC Ref # Journal IO Posted Date <br />0119621 61837 615012 000 42 58 292.80 09/09/2014 Landscaping QUANTUMREC19962 00372080 AP00089360 09/1012014 <br />011 9621 61837 615012 000 42 58 516.06 09/15/2014 20025 QUANTUMREC20025 00372316 APCO089410 09/15/2014 <br />11 9621 61837 615012 000 42 58 145.00 10/06/2014 68944 ASPENWILDL68944 00373432 AR00089648 10/06 /2014 <br />Oil 9621 61837 615012 000 42 58 55.00 10/06/2014 68957 ASPENWILDL68957 00373433 AP00089648 10/06/2014 <br />011 9621 61837 615012 000 42 58 55.00 10/06/2014 68964 ASPENWILDL68964 00373448 AP00089648 10/06/2014 <br />7 011 9621 61837 615012 000 42 58 25.00 10/06/2014 69001 ASPENMLDL69001 00373456 AP00089648 10/06/2014 <br />r 011 9621 61837 615012 000 42 58 25.00 10/06/2014 69002 ASPENWILDL69002 00373458 APGOO89648 10/06/2014 <br />011 9621 61837 615012 000 42 58 55.00 10/06/2014 69016 ASPENWILDL69016 00373461 AP00089648 10/06/2014 <br />11 9621 61837 615012 000 42 58 25.00 10/06/2014 69034 ASPENWILDL69034 00373459 AP00089648 10/06/2014 <br />1,193.86 <br />- b , 4 lain � c1 Q 1 = 4v? <br />5 �(.o(,.) <br />1 cun <br />+` 8a8.�� <br />