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~ ~5~ ~ ~ <br /> City of Eugene Web TOTS 11/oz/zoos 10:o1:loAN <br /> Page 1 of 1 <br /> ]ournal Entry Details - Actuals <br /> Chartfieids : 631 9330 61800 000000 000 FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Chartfields Prog Dept ]E AMOUNT Effective Date 7E_DESC Ref # ]ournal ID Posted Date <br /> 631 9330 61800 000000 000 44 58 251.73 07/18/2006 Invoice No. 6064 Contract No. PAVEMENTSE6064 00207390 AP00054307 07/19/2006 <br /> 631 9330 61800 000000 000 44 58 1,294.66 08/01/2006 Invoice No. 6073 Contract No. PAVEMENTSE6073 00208186 AP00054553 08/02/2006 <br /> <br /> i 631 9330 61800 000000 000 44 58 978.27 08/29/2006 Invoice No. 6078 Contrail No. PAVEMENTSE6087 00210290 AP00054958 08/30/2006 <br /> 631 9330 61800 000000 000 44 58 61.45 10/19/2006 Hotel- Charge back to G]N 00027768 AP00055509 10/20/2006 <br /> `WO BANKOFAMER333311 00015 <br /> 2,586.11 <br /> <br />