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~~3~g7 <br /> City of Eugene Web TOTS 06/08/2006 9:22:48AM <br /> Page 1 of 1 <br /> ]ournal Entry Details - Actuals <br /> Chartfields : 123 7611 61731 000000 000 FY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Charlfiields Prog Dept 7E_AMOUNT Effective Date ]E_DESC Ref # ]ournal ID Posted Date <br /> <br /> 123 7611 61731 000000 000 35 57 700.10 07/21/2005 Employment Ads charged to 011 Advertising ADS0705 0000049706 07/29/2005 <br /> 123 7611 61731 000000 000 35 57 389.10 08/08/2005 City Employment Ads charged tOAdvertising ADS0805 0000049919 08/12/2005 <br /> 123 7611 61731 000000 000 35 57 418.00 12/12/2005 1/4 page ad for RecZone. 00192422 AP00051672 12/13/2005 <br /> EUGENEWEEK2006008161 <br /> 123 7611 61731 000000 000 35 57 (17.40) 02/10/2006 discount 00196282 AP00052323 02/10/2006 <br /> EUGENEWEEK2006010537DISC <br /> 123 7611 61731 000000 000 35 57 870.00 02/10/2006 RecZone ads on 1/12/06 and 00196279 AP00052323 02/10/2006 <br /> 1/SEUGENEWEEK2006010537 <br /> 123 761161731 000000 000 35 57 759.00 03/07/2006 Community Climbing ad on 00197808 AP00052592 03/08/2006 <br /> 2/2/OEUGEN EW EEK2006012765 <br /> 123 7611 61731 000000 000 35 57 (15.18) 03/07/2006 DISCOUNT 00197810 AP00052592 03/08/2006 <br /> EUGENEWEEK2006012765DISC <br /> 123 7611 61731 000000 000 35 57 130.50 04/25/2006 Correct miscode, should be funAdvertising 0000053148 05/04/2006 <br /> 3,234.12 <br /> <br />