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-2OE WebTOTS Page 1 of l <br /> City of Eugene - WebTOTS <br /> Back to GL . <br /> 1 of 1 1.3' tei 4 I .._ La - ,'.t. 'f--1) <br /> ,.. <br /> City of Eugene WebTOTS <br /> Journal Entry Details- Actuals 11/21/2016 11:45 AM <br /> Page 1 of 1 <br /> Chartfields: 535 9630 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 Ref# Journal ID Posted Date <br /> 535 9630 61482 000000 000 41 58 $59.35 08/18/2016 Cell phone charges 00089779 AP00098118 08/18/2016 <br /> BANKOFAMER1274643_00314 <br /> 535 9630 61482 000000 000 41 58 $64.41 08/18/2016 iPad charges 00089779 AP00098118 08/18/2016 <br /> BANKOFAMER1274643_00314 <br /> 535 9630 61482 000000 000 41 58 $38.47 09/13/2016 Cell charges for PWM/POS 00090373 AP00098389 09/13/2016 <br /> BANKOFAMER1282727_00327 <br /> 535 9630 61482 000000 000 41 58 $63.16 09/13/2016 iPad Charges for PWM/POS 00090373 AP00098389 09/13/2016 <br /> BANKOFAMER1282727_00327 <br /> 535 9630 61482 000000 000 41 58 $38.38 10/17/2016 Cell phone charges for 00091124 AP00098842 10/17/2016 <br /> PWM/POSBANKOFAMER1290911_00333 <br /> 535 9630 61482 000000 000 41 58 $63.16 10/17/2016 iPad charges for PWM/POS 00091124 AP00098842 10/17/2016 <br /> BAN KOFAMER1290911_00333 <br /> 535 9630 61482 000000 000 41 58 $30.75 11/17/2016 Cell charges for PWM/POS 00091895 AP00099208 11/17/2016 <br /> BANKOFAMER1299267_00350 <br /> 535 9630 61482 000000 000 41 58 $15.79 11/17/2016 iPad charges for PWM/POS 00091895 AP00099208 11/17/2016 <br /> BANKOFAMER1299267_00350 <br /> $373.47 <br /> 11/21/201E <br />