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COE WebTOTS Page 1 of 1: <br /> City of Eugene - WebTOTS <br /> GL Summary I ( Back to 01.. <br /> a f 1 la 1 14 4 I Find I Next (:':' iA <br /> City of Eugene WebTOTS 11/22/2016 9:00 AM <br /> Journal Entry Details-Actuals Page 1 of 1 <br /> Chartfields: 534 9473 61482 000000 000 FY: 2017 Starting Period: 0 Begin Bal Ending Period: 13 Budget Adj <br /> Chartfields Prog Dept JE_Amount Effective Date JE_DESC <br /> Ref# ]ourrta!ID Posted Date <br /> 00089779 AP00098118 08/18/2016 <br /> 53 9473 61482 000000 000 40 58 $16.89 08/18/2016 hone&'Pad charges <br /> BANKOFAMER1274643_00314 <br /> 00090373 AP00098369 09/13/2016 <br /> 534 9473 61482 000000 000 40 58 $15.79 09/13/2016 lead charges for PWM/POS <br /> BANKOFAMER1OFAMER1Z82727_00327 <br /> 00091124 AP00098842 10/17/2016 <br /> 534 4473 61482 000000 000 40 58 $15.79 10/17/2016 OS <br /> BANKOFAMER129 9charges for 151_00333 <br /> 00091895 AP00099208 11/17/2016 <br /> 534 9473 61482 000000 000 40 58 $15.79 11/17/2016 OS <br /> BANKOFAMER129 267charges for _0 350 <br /> $64.26 <br /> 7 <br /> \T\o <br /> All 0v .e devic-e. <br /> t 5y!_aas' g1-fg6 <br /> e (Iair <br /> N ctw�- o,-�� V W n Lo wac `i ` <br /> 9� <br /> k� 13.4.4„. e k.a_Ar • `� `173 <br /> s�v�c� o(Y ( 535- QLt73 <br /> http://cesrviisprod/Corp/WebTotSViewer/WcbTotsViewer.aspx?print_params=QGL_GLDetails&fund... 11/22/2016 <br />