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City of Eugene Web TOTS 06/12/2005 i2:oo:oiPr <br /> Page i of 1 <br /> journal Entry Details - Actuals <br /> Charlfields : 186 9335 47942 000000 000 FY : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Cha~elds Prog Dept 7E_AMOUNT Effective Date ]E_DESC Ref # ]ournal ID Posted Date <br /> <br /> 186 9335 47942 000000 000 97 58 (1,200.00} 11/16/2004 MTO RECEIPTS FOR 11-16-04 0000046511 11/16/2004 <br /> PWPOS:PUBLIC WORKS 1102111204 <br /> 186 9335 47942 000000 000 97 58 1,200.00 02/14/2005 Skinner Butte Donation xfr revDonations RP - AJE 0000047625 02/18/2005 <br /> Skinner Butte <br /> 186 9335 47942 000000 000 97 58 (145.00) 04/27/2005 MTO RECEIPTS FOR 04-27-05 0000048464 04/27/2005 <br /> PWPOS:PUBLIC WORKS 0426042605 <br /> (145.00) <br /> l ~!o g3 3 S~~ g`fa /~S. o v <br /> l ~r~ /!~l o ~ 155, ao <br /> - ! ~S. ~o <br /> l p'7 g33S"~ N~~SF~ <br /> <br />