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AJE 101289 Fund 535 Corrections
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AJE 101289 Fund 535 Corrections
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Entry Properties
Last modified
5/22/2017 2:02:06 PM
Creation date
5/22/2017 2:00:25 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2017
PW_Division
Administration
GL_Fund
535
GL_ORG
8921
Identification_Number
101289
External_View
No
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<br />City of Eugene WebTOTS <br />05/22/2017 1:58 PM <br />Journal Entry Details - Actuals <br />Page 1 of 1 <br />Chartfields:535 8921 62900 000000 000FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />ChartfieldsProgDeptJE_AmountEffective DateJE_DESCRef #Journal IDPosted Date <br />535 8921 62900 000000 00041 58$34.5408/18/2016Carpets for Transportation 00089563 AP0009811808/18/2016 <br />eduBANKOFAMER1274643_00098 <br />535 8921 62900 000000 00041 58$25.0008/18/2016stormwater video promo 00089638 AP0009811808/18/2016 <br />BANKOFAMER1274643_00173 <br />535 8921 62900 000000 00041 58$834.0009/13/2016Graphics stock photo annual 00090380 AP0009838909/13/2016 <br />suBANKOFAMER1282727_00334 <br />535 8921 62900 000000 00041 58$50.0010/17/2016canopy carrying case 00090970 AP0009884210/17/2016 <br />BANKOFAMER1290911_00179 <br />535 8921 62900 000000 00041 58$3.8410/17/2016Kathy Mouse pad 00091127 AP0009884210/17/2016 <br />BANKOFAMER1290911_00336 <br />535 8921 62900 000000 00041 58$6.7611/17/2016Kathy pens 00091902 AP0009920811/17/2016 <br />BANKOFAMER1299267_00357 <br />535 8921 62900 000000 00041 58$14.0011/30/2016Repro Charges Nov 2016 Store Order 000009937712/06/2016 <br />535 8921 62900 000000 00041 58$3.5412/21/2016Kathy scissors 00092720 AP0009967712/21/2016 <br />BANKOFAMER1306755_00354 <br />535 8921 62900 000000 00041 58$37.4012/21/2016SPLASH activity kit materials 00092466 AP0009967712/21/2016 <br />BANKOFAMER1306755_00100 <br />535 8921 62900 000000 00041 58$1,235.0001/24/2017booth rental 00093419 AP0009994901/24/2017 <br />BANKOFAMER1314399_00372 <br />535 8921 62900 000000 00041 58$181.3501/24/2017parts for stormwater ed kits 00093419 AP0009994901/24/2017 <br />fBANKOFAMER1314399_00372 <br />535 8921 62900 000000 00041 58$392.0003/20/2017display board, home show 00094587 AP0010050703/20/2017 <br />BANKOFAMER1329007_00192 <br />535 8921 62900 000000 00041 58$56.6504/14/2017Graphics P3CEWA gray toner 00095336 AP0010079304/14/2017 <br />BANKOFAMER1337014_00269 <br />$2,874.08 <br />
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