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-OE WebTOTS Page 1 of] <br /> City of Eugene - WebTOTS <br /> GL Summary Back to GL <br /> g-« 4 11 'of 1 ' .xa 1 r E,^ i fl, t <br /> City of Eugene WebTOTS <br /> Journal Entry Details- Actuals 11/21/2016 191e 17 of <br /> Chartfields: 131 9425 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 /> 131 9425 61482 000000 000 54 58 $18.00 08/03/2016 Xfr iPad&'Phone charges to cOutside Telephone 0000097802 08/25/2016 <br /> Charges <br /> 1319425 61482 000000 000 54 58 $40.79 08/18/2016 AVL charges 00089779 AP00098118 08/18/2016 <br /> BANKOFAMER1274643_00314 <br /> 131 9425 61482 000000 000 54 58 $13.69 08/18/2016 Cell phone charges 00089779 AP00098118 08/18/2016 <br /> BANKOFAMER1274643_00314 <br /> 131 9425 61482 000000 000 54 58 $16.29 08/18/2016 'Pad charges 00089779 AP00098118 08/18/2016 <br /> BANKOFAMER1274643_00314 <br /> 131 9425 61482 000000 000 54 58 $40.79 08/18/2016 June Mo AVL service 00089502 AP00098118 08/18/2016 <br /> BANKOFAMER1274643_00037 <br /> 131 9425 61482 000000 000 54 58 $16.03 09/13/2016 AVL Charges for PWM/POS 00090373 AP00098389 09/13/2016 <br /> BANKOFAMER1282727_00327 <br /> 131 9425 61482 000000 000 54 58 $56.82 09/13/2016 AVL Charges PWM/POS 00090373 AP00098389 09/13/2016 <br /> BANKOFAMER1282727_00327 <br /> 131 9425 61482 000000 000 54 58 $13.68 09/13/2016 Cell charges for PWM/POS 00090373 AP00098389 09/13/2016 <br /> BANKOFAMER1282727_00327 <br /> 131 9425 61482 000000 000 54 58 $338.27 09/13/2016 'Pad charges for PWM/POS 00090373 AP00098389 09/13/2016 <br /> BANKOFAMER1282727_00327 <br /> 131 9425 61482 000000 000 54 58 $49.80 10/17/2016 AVL charges for PWM/POS 00091124 AP00098842 10/17/2016 <br /> BANKOFAMER1290911_00333 <br /> 131 9425 61482 000000 000 54 58 $12.60 10/17/2016 Cell phone charges for 00091124 AP00098842 10/17/2016 <br /> PWM/POSBANKOFAMER1290911_00333 <br /> 131 9425 61482 000000 000 54 58 $514.59 10/17/2016 iPad charges for PWM/POS 00091124 AP00098842 10/17/2016 <br /> BANKOFAMER1290911_00333 <br /> 131 9425 61482 000000 000 54 58 $97.61 11/17/2016 AVL CHARGES FOR PWM/POS 00091895 AP00099208 11/17/2016 <br /> BANKOFAMER1299267_00350 <br /> 131 9425 61482 000000 000 54 58 $12.60 11/17/2016 Cell charges for PWM/POS 00091895 AP00099208 11/17/2016 <br /> BANKOFAMER1299267_00350 <br /> 131 9425 61482 000000 000 54 58 $49.24 11/17/2016 'Pad charges for PWM/POS 00091895 AP00099208 11/17/2016 <br /> BANKOFAMER1299267_00350 <br /> $1,290.80 <br /> 11/21/201( <br />