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<br />City of Eugene WebTOTS <br />04/21/2017 10:35 AM <br />Journal Entry Details - Actuals <br />Page 1 of 1 <br />Chartfields:341 9332 61739 945412 000FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />ChartfieldsProgDeptJE_AmountEffective DateJE_DESCRef #Journal IDPosted Date <br />341 9332 61739 945412 00097 58$838.2809/20/2016CO#1 additional work OBECCONSUL3284400090559 AP0009847109/20/2016 <br />341 9332 61739 945412 00097 58$351.1611/07/2016CO#1 additional work OBECCONSUL3301200091434 AP0009909611/07/2016 <br />341 9332 61739 945412 00097 58$1,397.3012/14/2016CO#1 additional work OBECCONSUL3314400092276 AP0009959112/14/2016 <br />341 9332 61739 945412 00097 58$5,660.0001/10/2017GJN 4899 Heritage Research 00092909 AP0009984301/10/2017 <br />GroHERITAGERE2016226 <br />341 9332 61739 945412 00097 58$830.9403/01/2017CO#1 additional work OBECCONSUL3338300094157 AP0010033803/01/2017 <br />341 9332 61739 945412 00097 58$1,142.3004/05/2017CO#1 additional work OBECCONSUL3347200094938 AP0010071304/05/2017 <br />$10,219.98 <br />