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<br />City of Eugene WebTOTS <br />12/15/2015 10:29 AM <br />Journal Entry Details - Actuals <br />Page 1 of 1 <br />Chartfields:341 9332 43990 000000 000FY:2016Starting Period:0Begin Bal Ending Period:13Budget Adj <br />ChartfieldsProgDeptJE_AmountEffective DateJE_DESCRef #Journal IDPosted Date <br />341 9332 43990 000000 00097 58($496.78)07/13/2015PWA-000549 8580 COBURG CITY OFPWA-000549 BI0009297707/13/2015 <br />341 9332 43990 000000 00097 58$496.7808/13/2015PWA-000549 8580 COBURG CITY OFPWA-000549 AR0009344808/13/2015 <br />341 9332 43990 000000 00097 58($197,311.00)12/14/2015MTO 12/14/15 CRS:CUSTOMER 000009494712/14/2015 <br />RECE1209120915 <br />($197,311.00) <br />