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OE WebTOTS Page 1 of 1 . <br /> City of Eugene - WebTOTS <br /> GL Summary _ Back to GL <br /> z 1 1 of 1 a :`.a I I •r l E. xt 44. <br /> �-R <br /> City of Eugene WebTOTS <br /> Journal EntryDetails- Actuals 11/21/2016Page <br /> 11:49fA1 <br /> Pagelofl <br /> Chartfields: 011 9610 61482 521004 000 FY: 2017 Starting Period: 0 Begin Bal Ending Period: 13 Budget Adj <br /> Chartfields Prog Dept JE_Amount Effective Date JE_DESC Ref# Journal ID Posted Date <br /> 011 9610 61482 521004 000 42 58 $129.90 07/20/2016 INV 8778107012617425062316 00404713 AP00097496 07/20/2016 <br /> COMCASTCAB87781070126174250623 <br /> 0119610 61482 521004 000 42 58 $129.90 08/09/2016 INV 8778107012617425072316 00405961 AP00097916 08/09/2016 <br /> COMCASTCAB87781070126174250723 <br /> 011 9610 61482 521004 000 42 58 $145.96 08/18/2016 Cell phone charges 00089779 AP00098118 08/18/2016 <br /> BANKOFAMER1274643_00314 <br /> 011 9610 61482 521004 000 42 58 $129.90 08/30/2016 INV 8778107012617425082316 00407013 AP00098238 08/30/2016 <br /> COMCASTCAB87781070126174250823 <br /> 011 9610 61482 521004 000 42 58 $94.40 09/13/2016 Cell charges for PWM/POS 00090373 AP00098389 09/13/2016 <br /> BANKOFAMER1282727_00327 <br /> 011 9610 61482 521004 000 42 58 $138.99 10/04/2016 INV 8778107012617425092316 00408748 AP00098632 10/04/2016 <br /> CO MCASTCAB87781070126174250923 <br /> 011 9610 61482 521004 000 42 58 $93.08 10/17/2016 Cell phone charges for 00091124 AP00098842 10/17/2016 <br /> PWM/POSBANKOFAMER1290911_00333 <br /> 0119610 61482 521004 000 42 58 $138.99 11/01/2016 INV 8778107012617425102316 00410131 AP00099023 11/01/2016 <br /> CO MCASTCAB87781070126174251023 <br /> 011 9610 61482 521004 000 42 58 $39.63 11/17/2016 Cell charges for PWM/POS 00091895 AP00099208 11/17/2016 <br /> BANKOFAMER1299267_00350 <br /> $1,040.75 <br /> 11/21/201( <br />