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City of Eugene Web TOTS 11/19/2004 11:49:07AN <br />Page 1 of 1 <br />journal Entry Details - Actuals <br />Chartfields : 011 8920 62900 000000 000 FY : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br />Cha~elds Prog Dept ]E_AMOUNT Effective Date ]E_DESC Ref # ]ournal ID Posted Date <br />011 8920 62900 000000 000 87 58 7.83 09/08/2004 dip art service 00014878 AP00045624 09/09/2004 <br /> <br />O11 8920 62900 000000 000 <br />87 <br />58 <br />14.69 <br />09/08/2004 BANKOFAMER121932_00167 <br />foam core <br />00014878 <br />AP00045624 <br />09/09/2004 <br /> <br />011 8920 62900 000000 000 <br />87 <br />58 <br />4.76 <br />09/08/2004 BANKOFAMiR121932_00167 <br />SATIN STITCH INC <br />00014715 <br />AP00045624 <br />09/09/2004 <br /> <br />011 8920 62900 000000 000 <br />87 <br />58 <br />14.99 <br />10/05/2004 BANKOFAMER121932_00004 <br />EugeneTrainDepot <br />00015401 <br />AP00045965 <br />10/06/2004 <br /> Re-Opening/TaBANKOFAMFUt129915 00199 <br />011 8920 62900 000000 000 87 58 15.74 10/05/2004 GOOD GUYS 00001123 00015207 AP00045965 10/06/2004 <br /> <br />011 8920 62900 000000 000 <br />87 <br />58 <br />206.71 <br />11/04/2004 BANKOFAMFJ2129915 00005 <br />Depot booklets <br />00015911 <br />AP00046420 <br />11/05/2004 <br /> <br />011 8920 62900 000000 000 <br />87 <br />58 <br />0.57 <br />11/04/2004 BANKOFAMER139099 00160 <br />ribbon for depot event <br />00015755 <br />AP00046420 <br />11/05/2004 <br /> BANKOFAMER139099 00004 <br /> 265.29 <br /> <br />