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City of Eugene Web TOTS lz/o7~zao4 1z:44:37PN <br /> Page 1 of 1 <br /> Journal Entry Details - Actuals <br /> <br /> • Charlfields : 311 9335 62900 955262 000 FY : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Charlfields Prog Dept 7E_AMOUNT Effective Date 7E_DESC Ref # Journal ID Posted Date <br /> 311 9335 62900 955262 000 97 58 (178.50) 10/07/2004 DISCOUNT REXIUS 00162898 AP00045986 10/08/2004 <br /> 295680DISC <br /> 311 9335 62900 955262 000 97 58 (14.40) 10/07/2004 DISCOUNT REXIUS 00162900 AP00045986 10/08/2004 <br /> 295692DISC <br /> 311 9335 62900 955262 000 97 58 (84.00) 10/07/2004 DLSC:OUNT REXIUS 00162902 AP00045986 10/08/2004 <br /> 295961DISC <br /> 311 9335 62900 955262 000 97 58 1,785.00 10/07/2004 POSInv 295680 REXIUS 295680 00162897 AP00045986 10/08/2004 <br /> 311 9335 62900 955262 000 97 58 144.00 10/07/2004 POSInv 295692 REXIUS 295692 00162899 AP00045986 10/08/2004 <br /> 311 9335 62900 955262 000 97 58 840.00 10/07/2004 POS Inv 295961 RDQUS 295961 00162901 AP00045986 10/08/2004 <br /> 311 9335 62900 955262 000 97 58 2,940.00 11/08/2004 POS Inv 297441 REXIUS 297441 00165159 AP00046457 11/09/2004 <br /> 311 9335 62900 955262 000 97 58 265.00 11/08/2004 POS Inv 297665 REXIUS 297665 00165162 AP00046457 11/09/2004 <br /> 3119335 62900 955262 000 97 58 771.07 11/08/2004 POS Ref #34015 00165158 AP00046457 11/09/2004 <br /> EGGESANDGR34015 <br /> 311 9335 62900 955262 000 97 58 2,167.11 11/08/2004 POS Ref# 33772 00165156 AP00046457 11/09/2004 <br /> EGGESANDGR33772 <br /> 311 9335 62900 955262 000 97 58 152.57 11/10/2004 POSInv 6441716 00165284 AP00046487 11/11/2004 <br /> UNIfEDPIPE6441716 <br /> 3119335 62900 955262 000 97 58 1,014.00 11/24/2004 POS Inv 10229 TINKERTOY 10229 00166020 AP00046631 11/25/2004 <br /> 9,801.85 <br /> <br />