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<br />City of Eugene WebTOTS <br />12/05/2016 11:28 AM <br />Journal Entry Details - Actuals <br />Page 1 of 1 <br />Chartfields:344 9332 61891 965634 000FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />ChartfieldsProgDeptJE_AmountEffective DateJE_DESCRef #Journal IDPosted Date <br />344 9332 61891 965634 00097 58$2,602.5009/02/2016PSF Chgs PP 08/07-08/20 PSF Chgs PP 08/07- 000009827509/02/2016 <br />08/20 <br />344 9332 61891 965634 00097 58$120.0009/30/2016PSF Chgs PP 09/04-09/17 PSF Chgs PP 09/04- 000009856509/29/2016 <br />09/17 <br />344 9332 61891 965634 00097 58$337.0010/28/2016PSF Chgs PP 10/02-10/15 PSF Chgs PP 10/02- 000009898110/27/2016 <br />10/15 <br />344 9332 61891 965634 00097 58($3,614.60)11/08/2016GJN 5013 Transfer expenses to Engineer & Design AJE 000009910611/09/2016 <br />Fees-PSF <br />344 9332 61891 965634 00097 58$314.0011/10/2016PSF Chgs PP 10/16-10/29 PSF Chgs PP 10/16- 000009912411/10/2016 <br />10/29 <br />344 9332 61891 965634 00097 58$145.5011/23/2016PSF Chgs PP 10/30-11/12 PSF Chgs PP 10/30- 000009927811/28/2016 <br />11/12 <br />($95.60) <br />