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City of Eugenteb TOTS ~ S 53S 2 10~06~2006 'i1:25:3~aN <br /> Page 1 of 1 <br /> Journal Entry Details - Actuals <br /> Chartfields : 131 8920 61270 000000 000 FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Charlfields Prog Dept ]E AMOUNT Effective Date ]E_DESC Ref # Journal ID Posted Date <br /> <br /> 131 8920 61270 000000 000 87 58 3,771.47 09/25/2006 CLOSER LOOK 9/06 Inv18819 WESTORWEB 00211836 AP00055259 09/26/2006 <br /> 18819 <br /> <br /> 131 8920 61270 000000 000 87 58 106.15 09/30/200b Document Services Charges SeptDoc Svcs 0000055323 10/04/2006 <br /> Charges Sept 2006 <br /> 3,877.62 <br /> <br />