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r <br /> City of Eugenbeb TOTS o2ios~zou~ 5:27:36AM <br /> Page 1 of 1 <br /> ]ournal Entry Details - Actuals <br /> ChartFelds : 531 9335 61837 965222 310 FY : 2007 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 /> <br /> 531 9335 61837 965222 310 97 58 861.84 08/01/2006 GJN4405/4406/Op Inv 76813 SELECTEMP 00208168 AP00054526 08/01/2006 <br /> 76813 <br /> 531 9335 61837 965222 310 97 58 1,159.20 08/01/2006 GJN4405/4406/Op Inv 77127 SELECTEMP 00208216 AP00054553 08/02/2006 <br /> 77127 <br /> 531 9335 61837 965222 310 97 58 1,159.20 08/22/2006 GJN4405Inv 77449 SELECTEMP 77449 00209580 AP00054844 08/22/2006 <br /> 531 9335 61837 965222 310 97 58 1,159.20 08/22/2006 GJN4405Inv 77803 SELEGTEMP 77803 00209662 AP00054844 08/22/2006 <br /> 531 9335 61837 965222 310 97 58 927.36 08/22/2006 GJN4405 Inv 78104 SELECTEMP 78104 00209660 AP00054844 08/22/2006 <br /> 531 9335 61837 965222 310 97 58 1,048.32 09/01/2006 GJN 4405 Inv 78706 SELECTEMP 78706 00210429 AP00055008 09/04/2006 <br /> 531 9335 61837 965222 310 97 58 463.68 09/14/2006 GJN4405/4406 Inv 79014 SELECTEMP 00211218 AP00055153 09/15/2006 <br /> 79014 <br /> 531 9335 61837 965222 310 97 58 1,159.20 09/25/2006 GJN4405Inv 79329 SELECTEMP 79329 00211825 AP00055259 09/26/2006 <br /> 531 9335 61837 965222 310 97 58 378.00 10/17/2006 GJN4405/Op Inv 81071 SELECTEMP 81071 00213354 AP00055481 10/18/2006 <br /> 531 9335 61837 965222 310 97 58 900.16 10/23/2006 G)N4406/Op Inv 81058 SELECTEMP 81058 00213748 AP00055536 10/24/2006 <br /> 9,216.16 <br /> <br />