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10E WebTOTS Page 1 of l <br /> City of Eugene - WebTOTS <br /> MI= Back to GL <br /> id (1 '" <br /> City of Eugene WebTOTS <br /> AM <br /> Journal Entry Details- Actuals 11/21/2016 ge 11:47 of 1 <br /> Chartfields: 535 9620 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 9620 61482 000000 000 41 58 $18.00 08/03/2016 Xfr iPad&iPhone charges to cOutside Telephone 0000097802 08/25/2016 <br /> Charges <br /> 535 9620 61482 000000 000 41 58 $60.16 08/18/2016 Cell phone&iPad charges 00089779 AP00098118 08/18/2016 <br /> BANKOFAMER1274643_00314 <br /> 535 9620 61482 000000 000 41 58 $43.28 08/29/2016 To Xfr cell phone/iPad expenseOutside Telephone 0000098227 09/02/2016 <br /> Charges <br /> 535 9620 61482 000000 000 41 58 $33.79 09/13/2016 iPad charges for PWM/POS 00090373 AP00098389 09/13/2016 <br /> BANKOFAMER1282727_00327 <br /> 535 9620 61482 000000 000 41 58 $33.79 10/17/2016 iPad charges for PWM/POS 00091124 AP00098842 10/17/2016 <br /> BANKOFAMER1290911_00333 <br /> 535 9620 61482 000000 000 41 58 $43.28 10/17/2016 iPad/cell phone charges for 00091124 AP00098842 10/17/2016 <br /> PWBANKOFAMER1290911_00333 <br /> 535 9620 61482 000000 000 41 58 $59.98 11/16/2016 Dept ID 9631 Deactivation RealOutside Telephone 0000099171 11/17/2016 <br /> Charges <br /> 535 9620 61482 000000 000 41 58 $43.28 11/17/2016 Cell&iPad charges for 00091895 AP00099208 11/17/2016 <br /> PWM/POBANKOFAMER1299267_00350 <br /> 535 9620 61482 000000 000 41 58 $35.58 11/17/2016 iPad charges for PWM/POS 00091895 AP00099208 11/17/2016 <br /> BANKOFAMER1299267_00350 <br /> $371.14 <br /> 11/21/201( <br />