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<br />City of Eugene WebTOTS <br />06/21/2017 4:37 PM <br />Journal Entry Details - Actuals <br />Page 1 of 1 <br />Chartfields:336 9335 61861 000000 000FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />ChartfieldsProgDeptJE_AmountEffective DateJE_DESCRef #Journal IDPosted Date <br />336 9335 61861 000000 00097 58($15.00)05/01/2017Correct Monitoring Queries..meMembership Fees 000010132305/31/2017 <br />336 9335 61861 000000 00097 58$15.0005/23/2017monthly subscription 00095988 AP0010130205/23/2017 <br />BANKOFAMER1345691_00139 <br />336 9335 61861 000000 00097 58$190.0006/15/2017annual subscription 00096679 AP0010158006/15/2017 <br />BANKOFAMER1353840_00146 <br />336 9335 61861 000000 00097 58$190.0006/15/2017annual subscription (double 00096679 AP0010158006/15/2017 <br />chBANKOFAMER1353840_00146 <br />336 9335 61861 000000 00097 58$15.0006/15/2017monthly subscription 00096679 AP0010158006/15/2017 <br />BANKOFAMER1353840_00146 <br />$395.00 <br />