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r <br />City of Eugene Web TOTS 06/09/2004 9:51:26AM <br />Page 1 of 1 <br />]ournal Entry Details - Actuals <br />Chartfields : 618 2619 61400 000000 000 FY • 2004 S <br /> • tartmg Period : 0 Begm Bal Ending Period : 13 Budget Adj <br />Chartfields Prog Dept JE_AMOUNT Effective Date JE <br />DESC <br /> <br />618 2619 61400 000000 000 <br />3 _ Ref # Journal ID Posted Date <br /> 9 44 34.94 09/02/2003 Utility Reimb 499 Willamette <br /> <br />618 2619 61400 000000 000 <br />39 <br />44 <br />SBERGSUNDAS1015 00132000 AP00040380 09/03/2003 <br /> 325.75 03/09/2004 Utilities 8/03-1/04 -Express BERGSUNDAS1034 00145335 AP00042836 03/10/2004 <br />618 2619 61400 000000 000 39 44 155.95 04/13/2004 Rent & Utilities -Sublease ExBERGSUNDAS1048 00148183 <br /> <br />618 2619 61400 000000 000 <br />39 <br />44 <br />56.16 <br />05/18/2004 <br />Utilities-April/Express Bldg BERGSUNDAS1069 AP00043266 04/14/2004 <br /> <br />618 2619 61400 000000 000 <br />39 <br />44 <br />42.26 <br />06/08/2004 <br />Rent-Sublease Express Bldg 00150936 AP00043772 05/21/2004 <br /> , <br />6 BERGSUNDAS1083 00152548 AP00044050 06/08/2004 <br /> 615.06 <br />