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<br />City of Eugene WebTOTS <br />05/22/2017 1:56 PM <br />Journal Entry Details - Actuals <br />Page 1 of 1 <br />Chartfields:535 8921 61739 000000 000FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />ChartfieldsProgDeptJE_AmountEffective DateJE_DESCRef #Journal IDPosted Date <br />535 8921 61739 000000 00041 58$20.0010/12/2016Fund 535 Inv.1726 Centro LatinCENTROLATI172600409157 AP0009877110/12/2016 <br />535 8921 61739 000000 00041 58($260.00)10/31/2016MTO 10/31/16_01 PWA:PUBLIC WORKS 000009902011/01/2016 <br />1031103116 <br />535 8921 61739 000000 00041 58($260.00)11/14/2016MTO 11/14/16_02 PWA:PUBLIC WORKS 000009913311/14/2016 <br />1109110916 <br />535 8921 61739 000000 00041 58$10,000.0002/08/2017Fund 535 McKenzie Watershed AlMCKENZIEAL62700093578 AP0010014102/08/2017 <br />535 8921 61739 000000 00041 58($520.00)02/15/2017MTO 02/15/17 PWA:PUBLIC WORKS 000010020102/15/2017 <br />0213021317 <br />535 8921 61739 000000 00041 58$1,800.0002/22/2017Stormwater booth fee 00093999 AP0010026702/24/2017 <br />BANKOFAMER1321906_00267 <br />535 8921 61739 000000 00041 58($520.00)02/24/2017MTO 02/24/17 PWA:PUBLIC WORKS 000010029102/24/2017 <br />0221022117 <br />535 8921 61739 000000 00041 58($260.00)02/27/2017MTO 02/27/17 PWA:PUBLIC WORKS 000010030902/27/2017 <br />0224022417 <br />535 8921 61739 000000 00041 58$16,000.0005/17/2017Fund 535 Bethel School DistricBETHEL52 261900095800 AP0010125405/17/2017 <br />$26,000.00 <br />