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City of Eugene Web TOTS oaio9izoo~ 7:52:31AM <br /> Page 2 of 2 <br /> Journal Entry Details - Actuals <br /> Chartfields : 631 9330 62500 000000 000 FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Charlfields Prog Dept 7E_AMOUNT Effective Date JE DESC Ref # ]ourn~ ID Posted Date <br /> 631 9330 62500 000000 000 44 ~ 58 76.25 02/15/2007 Hote! - 5 Point socket - KO 00030182 AP00056841 02/20/2007 <br /> BANKOFAMER364679 00261 <br /> 631 9330 62500 000000 000 44 58 22.06 03/06/2007 OFFICE SUPPLIES PC 130 00222282 AP00057010 03/07/2007 <br /> 2007013981 <br /> 631 9330 62500 000000 000 44 58 33.25 03/14/2007 PWEH Charge back to GJN 3951 00030543 AP00057077 03/15/2007 <br /> _ BANKOFAMER372192 00122 <br /> 4,324.94 <br /> <br /> III <br /> <br />