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<br />City of Eugene WebTOTS <br />04/21/2017 10:36 AM <br />Journal Entry Details - Actuals <br />Page 1 of 1 <br />Chartfields:341 9332 61739 945412 000FY:2016Starting Period:0Begin Bal Ending Period:13Budget Adj <br />ChartfieldsProgDeptJE_AmountEffective DateJE_DESCRef #Journal IDPosted Date <br />341 9332 61739 945412 00097 58$10,314.6201/22/2016GJN 4899 Xfr to remove grant cContractual Services- 000009543501/25/2016 <br />Other <br />341 9332 61739 945412 00097 58($10,314.62)02/17/2016GJN 4899 Xfr expenses to grantContractual Services- 000009566302/17/2016 <br />Other <br />341 9332 61739 945412 00097 58$2,389.5903/08/2016CO#1 additional work OBECCONSUL3222400086330 AP0009593003/09/2016 <br />341 9332 61739 945412 00097 58($2,389.59)04/13/2016GJN 4899 Xfr expenses to diffeContractual Services-AJE 000009632604/13/2016 <br />Other <br />341 9332 61739 945412 00097 58$356.4306/01/2016CO#1 additional work OBECCONSUL3251300088009 AP0009685106/01/2016 <br />$356.43 <br />