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City of Eugene~eb TOTS o4/o3/zoo. 9:44:24AM <br /> Page 1 of 1 . <br /> ]ournal Entry Details - Actuals <br /> CharLfields : 311 9335 62900 000000 000 FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> ChartFelds Prog Dept ]E_AMOUNT Effective Date ]E_DESC Ref # )ournal ID Posted Date <br /> <br /> 311 9335 62900 000000 000 97 58 ;_~f~.0~~ 11/06/2006 DISCOUNT REXIUS 372558DISC 00214729 AP00055730 11/07/2006 <br /> <br /> 311 9335 62900 000000 000 97 58 56.00 12/08/2006 Correct Capital Funds w/o projMaterials & A]E 0000056026 12/14/2006 <br /> ~ Supplies-Other <br /> 3119335 6290 000000 U00 97 58 ~ri.Zi~; 03/29/2007 DONATION 00224054 AP00057265 03/30/2007 <br /> LAN EFOREST178620DONATION <br /> 311 9335 62900 ~ 000 97 58 f:~43.~i4:~i 03/29/2007 DONATION 00224052 AP00057265 03/30/2007 <br /> LANEFOREST178621DONATION <br /> ~ ~30,f1~ <br /> <br />