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COE WebTOTS Page 1 of 1 <br /> City of Eugene - WebTOTS <br /> C=11 Back to GL <br /> {-d. . 4 11 1 of 1 va 4 j 1 -i w 1 Nr_:t A- 2, <br /> City of Eugene WebTOTS 01/03/2017 3:44 PM <br /> Journal Entry Details-Actuals Page 1 of 1 <br /> Chartfields: 011 9661 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 /> 011 9661 61482 000000 000 42 58 $330.40 08/18/2016 Cell phone charges 00089779 AP00098118 08/18/2016 <br /> BANKOFAMER1274643_00314 <br /> 011 9661 61482 000000 000 42 58 $39.35 08/18/2016 fleet i pads-sb final bill 00089502 AP00098118 08/18/2016 <br /> BANKOFAMER1274643_00037 <br /> 011 9661 61482 000000 000 42 58 $16.03 08/18/2016 iPad charges 00089779 AP00098118 08/18/2016 <br /> BAN KOFAMER1274643_00314 <br /> 011 9661 61482 000000 000 42 58 $156.99 09/13/2016 Cell charges for PWM/POS 00090373 AP00098389 09/13/2016 <br /> BANKOFAMER1282727_00327 <br /> 011 9661 61482 000000 000 42 58 $21.25 09/13/2016 Fleet Final Bill withAT&T 00090084 AP00098389 09/13/2016 <br /> BANKOFAMER1282727_00038 <br /> 011 9661 61482 000000 000 42 58 $15.79 09/13/2016 iPad Charges for PWM/POS 00090373 AP00098389 09/13/2016 <br /> BANKOFAMER1282727_00327 <br /> 011 9661 61482 000000 000 42 58 $155.01 10/17/2016 Cell phone charges for 00091124 AP00098842 10/17/2016 <br /> PWM/POSBANKOFAMER1290911_00333 <br /> 011 9661 61482 000000 000 42 58 $15.79 10/17/2016 iPad charges for PWM/POS 00091124 AP00098842 10/17/2016 <br /> BANKOFAMER1290911_00333 <br /> 011 9661 61482 000000 000 42 58 $100.73 11/17/2016 Cell&iPad charges for 00091895 AP00099208 11/17/2016 <br /> PWM/POBANKOFAMER1299267_00350 <br /> 011 9661 61482 000000 000 42 58 $155.01 11/17/2016 Cell charges for PWM/POS 00091895 AP00099208 11/17/2016 <br /> BANKOFAMER1299267_00350 <br /> 011 9661 61482 000000 000 42 58 $42.17 11/17/2016 iPad charges for PWM/POS 00091895 AP00099208 11/17/2016 <br /> BANKOFAMER1299267_00350 <br /> 011 9661 61482 000000 000 42 58 $181.36 12/21/2016 CELL PHONE/IPAD CHARGES FOR 00092715 AP00099677 12/21/2016 <br /> PWBANKOFAMER1306755_00349 <br /> 011 9661 61482 000000 000 42 58 $17.65 12/21/2016 IPAD CHARGES FOR PWM/POS 00092715 AP00099677 12/21/2016 <br /> BAN KOFAMER1306755_00349 <br /> S1,247.53 <br /> 1/3/2017 <br />