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City of Eugene Web TOTS 04/28/2015 2:17:18PM <br />Page 1 of 1 <br />Journal Entry Details - Actuals, <br />h rtfeld : 336 9335 61891 935292 000 <br />F : 2015 <br />Starting Period: 0 <br />Begin Bal <br />Ending eriod : 1 Budget 9 dj <br />hartfelds <br />Prop <br />Dept <br />JE M UNT <br />Effective Date <br />JE—DESC <br />Ref # Journal ID <br />Posted Date <br />336 9335 61591 935292 000 <br />97 <br />S8 <br />106.00 <br />09/19/2014 <br />PSF Chgs 08/24 -09/06 <br />PSF Chgs <br />0000089452 <br />0922/201 <br />336 9335 61891 935292 000 <br />97 <br />56 <br />53.00 <br />10103/2014 <br />08/24 -09/06 <br />PSF Chgs 09/07 -09/20 <br />PSF Chgs <br />000008 9605 <br />1002/2014 <br />336 9335 61891 935292 000 <br />97 <br />56 <br />669.90 <br />10/17/2014 <br />09/07 -09/20 <br />PSF Chgs 09/21 -10/04 <br />PSF Chgs <br />0000089785 <br />10/21/2014 <br />1/20.4 <br />336 9335 61691 935292 000 <br />97 <br />58 <br />1 <br />10/29/2014 <br />09/21 -10/04 <br />PSF Adjust 10/29/14 <br />PSF Adjust 19/29/14 <br />0000089957 <br />10/30/2014 <br />336 9335 6.891 935292 000 <br />97 <br />58 <br />159.00 <br />10/31/2014 <br />PSF Chgs 10/05 -10/18 <br />PSF Chgs <br />0000089959 <br />10/30/2014 <br />336 9335 61891 935292 000 <br />97 <br />58 <br />1,186.00 <br />11/14/2014 <br />10/05 -10/18 <br />PSF Chgs 10/19 -11/01 <br />PSF Chgs <br />0000090 X97 <br />11132014 <br />336 9335 61691 935292 009 <br />97 <br />58 <br />48.00 <br />11/26/2014 <br />10/19 -11/01 <br />PSF Chgs PP 11/02-11/15 <br />PSF Chgs PP <br />0000090253 <br />101014 <br />336 9335 6189. 935292 000 <br />97 <br />58 <br />969.00 <br />03/06/2015 <br />11/02 -11/15 <br />PSF Chgs PP 02/08 -02/21 <br />PSF Chgs PP <br />000009144 <br />03062015 <br />02/08 -02/21 <br />336 9335 61891 935292 000 <br />97 <br />58 <br />399.00 <br />03/20/2015 <br />PSF Chgs PP 02/22 ;03/07 <br />PSF Chgs PP <br />0000091571 <br />03/20/2015 <br />2 - 0 3107 7 <br />5,056.50 <br />