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<br />City of Eugene WebTOTS <br />07/27/2017 3:52 PM <br />Journal Entry Details - Actuals <br />Page 1 of 2 <br />Chartfields:341 9332 43186 000000 000FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />ChartfieldsProgDeptJE_AmountEffective DateJE_DESCRef #Journal IDPosted Date <br />341 9332 43186 000000 00097 58($420.83)07/11/2016PWA-000606 8373 ODOT- R2, LOCAL PROGRAM PWA-000606 BI0009734107/11/2016 <br />UNIT <br />341 9332 43186 000000 00097 58($398.55)07/15/2016PWA-000616 8373 ODOT- R2, LOCAL PROGRAM PWA-000616 BI0009741407/15/2016 <br />UNIT <br />341 9332 43186 000000 00097 58$420.8307/18/2016PWA-000606 8373 ODOT- R2, LOCAL PROGRAM PWA-000606 AR0009745307/18/2016 <br />UNIT <br />341 9332 43186 000000 00097 58($398.55)07/22/2016PWA-000618 8373 ODOT- R2, LOCAL PROGRAM PWA-000618 BI0009757207/22/2016 <br />UNIT <br />341 9332 43186 000000 00097 58$240.4807/26/2016PWA-000603 8373 ODOT- R2, LOCAL PROGRAM PWA-000603 AR0009761907/26/2016 <br />UNIT <br />341 9332 43186 000000 00097 58$398.5507/26/2016PWA-000616 8373 ODOT- R2, LOCAL PROGRAM PWA-000616 AR0009761907/26/2016 <br />UNIT <br />341 9332 43186 000000 00097 58$158.0008/01/2016REVERSE: Record grant accrualsAmazon Active RV#98012 000009805208/21/2016 <br />Transport Corrid <br />341 9332 43186 000000 00097 58($1,286.73)08/26/2016PWA-000624 8373 ODOT- R2, LOCAL PROGRAM PWA-000624 BI0009821208/26/2016 <br />UNIT <br />341 9332 43186 000000 00097 58($1,069.77)09/23/2016PWA-000632 8373 ODOT- R2, LOCAL PROGRAM PWA-000632 BI0009850509/23/2016 <br />UNIT <br />341 9332 43186 000000 00097 58($2,826.49)10/19/2016PWA-000642 8373 ODOT- R2, LOCAL PROGRAM PWA-000642 BI0009887810/19/2016 <br />UNIT <br />341 9332 43186 000000 00097 58($323.03)12/27/2016PWA-000649 8373 ODOT- R2, LOCAL PROGRAM PWA-000649 BI0009971112/27/2016 <br />UNIT <br />341 9332 43186 000000 00097 58($13,725.77)12/27/2016PWA-000654 8373 ODOT- R2, LOCAL PROGRAM PWA-000654 BI0009971112/27/2016 <br />UNIT <br />341 9332 43186 000000 00097 58$323.0301/03/2017GJN 5057 Correct grant number Amazon Active AJE 000009974401/03/2017 <br />Transport Corrid <br />341 9332 43186 000000 00097 58($10,148.01)02/14/2017PWA-000664 8373 ODOT- R2, LOCAL PROGRAM PWA-000664 BI0010019102/14/2017 <br />UNIT <br />341 9332 43186 000000 00097 58$323.0302/24/2017PWA-000649 8373 ODOT- R2, LOCAL PROGRAM PWA-000649 AR0010030102/24/2017 <br />UNIT <br />341 9332 43186 000000 00097 58($6,662.45)02/27/2017PWA-000674 8373 ODOT- R2, LOCAL PROGRAM PWA-000674 BI0010031302/27/2017 <br />UNIT <br />341 9332 43186 000000 00097 58($22,574.60)03/28/2017PWA-000685 8373 ODOT- R2, LOCAL PROGRAM PWA-000685 BI0010058603/28/2017 <br />UNIT <br />341 9332 43186 000000 00097 58($8,047.12)04/18/2017PWA-000695 8373 ODOT- R2, LOCAL PROGRAM PWA-000695 BI0010083404/18/2017 <br />UNIT <br /> <br />