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OE WebTOTS Page 1 of l <br /> City of Eugene - WebTOTS <br /> GL Summary tack to GL <br /> b 3 11 of 1 m"i ``a rine ( .ext <br /> City of Eugene WebTOTS <br /> Journal Entry Details- Actuals 11/21/201 Pa9e 16 AM <br /> Chartfields: 535 9672 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 9672 61482 000000 000 54 58 $17.04 08/18/2016 Cellphone&iPad charges 00089779 AP00098118 08/18/2016 <br /> BANKOFAMER1274643_00314 <br /> 535 9672 61482 000000 000 54 58 $80.16 08/18/2016 iPad charges 00089779 AP00098118 08/18/2016 <br /> BANKOFAMER1274643_00314 <br /> 535 9672 61482 000000 000 54 58 $17.04 08/29/2016 To Xfr cell phone/iPad expenseOutside Telephone 0000098227 09/02/2016 <br /> Charges <br /> 535 9672 61482 000000 000 54 58 $78.98 09/13/2016 iPad Charges for PWM/POS 00090373 AP00098389 09/13/2016 <br /> BANKOFAMER1282727_00327 <br /> 535 9672 61482 000000 000 54 58 $78.98 10/17/2016 iPad charges for PWM/POS 00091124 AP00098842 10/17/2016 <br /> BANKOFAMER1290911_00333 <br /> 535 9672 61482 000000 000 54 58 $17.04 10/17/2016 iPad/cell phone charges for 00091124 AP00098842 10/17/2016 <br /> P W BAN KOFAMER1290911_00333 <br /> 535 9672 61482 000000 000 54 58 $17.04 11/17/2016 Cell&iPad charges for 00091895 AP00099208 11/17/2016 <br /> PWM/PO BAN KOFAMER1299267_00350 <br /> $306.28 <br /> 11/21/201( <br />