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City of Eugene Web TOTS 04/12/2006 1:03:34PM <br /> Page 1 of 1 <br /> journal Entry Details - Actuals <br /> Chartfields : 531 9332 61735 945176 316 FY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Charlfields Prog Dept 7E_AMOUNT Effective Date ]E_DESC Ref # ]ournal ID Posted Date <br /> <br /> 531 9332 61735 945176 316 97 58 24,886.69 11/15/2005 GJN4243 Delta Pond 00022329 AP00051266 11/16/2005 <br /> RestorationHENDERSON L930042431105 <br /> 531 9332 61735 945176 316 97 58 16,437.86 01/19/2006 GJN4243 Delta Pond 00023357 AP00052085 01/20/2006 <br /> RestorationH EN D ERSON L93004243 0106 <br /> 531 9332 61735 945176 316 97 58 44,558.76 02/14/2006 G]N4243 Delta Pond 00023539 AP00052355 02/14/2006 <br /> RestoralionH EN DERSON L930042430206 <br /> 531 9332 61735 945176 316 97 58 29,423.19 03/14/2006 G]N4243 Delta Pond 00024046 AP00052677 03/15/2006 <br /> RestorationH EN DERSONL930042430306 <br /> 115,306.50 <br /> <br />