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1 <br /> <br /> City of Eugene Web TOTS <br /> 06/0 9/2004 10:43:05AN <br /> <br />journal Entry Details - Actuals Page 1 of 1 <br />Chartfields : 618 2619 44916 000000 000 FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br />Chartfields Prog Dept ]E_AMOUNT Effective Date ]E_DESC Ref # ]ournal ID Posted Date <br />618 2619 44916 000000 000 39 44 (.1.,207.00) 08/18/2003 MTO RECQPTS FOR 08-18-03 FAC 08/15/03 0000040121 08/19/2003 <br />618 2619 44916 000000 000 39 44 896.00 09/30/2003 F CE000125 8908 VIEW DESIGN INC FAC-000125 AR00040707 <br /> <br />618 2619 44916 000000 000 <br />39 <br />44 <br />(465.p0) <br />10/29/2003 MTO RECEIPTS FOR 10-29-03 FAC 10/29/03 <br />0000041167 09/30/2003 <br />10/30/2003 <br />618 2619 44916 000000 000 39 44 <br />(310.00) REFUNDS & RENT <br />12/12/2003 MTO RECQPTS FOR 12-12-03 FAC 12/12/03 <br />0000041817 <br /> <br />618 2619 44916 000000 000 <br />39 <br />44 <br />(155.00) <br />01/16/2004 MiscETurnovers foE01-16-04 FAQLITTES 12/15/2003 <br /> <br />011604 0000042177 01/20/2004 <br />618 2619 44916 000000 000 39 44 {9.00) 03/09/2004 MTO RECQPTS FOR 03-09-04 FAC 3904 0000042835 03/10/2004 <br />618 2619 44916 000000 000 39 44 <br />(465.00) RENTAL REIMBURSEMENT <br />05/18/2004 MTO RECQPTS FOR 05-18-04 FAC:FAC <br /> <br />TURNOVER 0310051004 0000043735 05/19/2004 <br /> (1,715.00) <br /> -~- r ss s~ P~~ <br /> 1, 8 7 0~ T-f-a.2 rever,w~ -~voti,,, Ie.~t,s~s <br />