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<br />City of Eugene WebTOTS <br />08/08/2017 4:26 PM <br />Journal Entry Details - Actuals <br />Page 1 of 1 <br />Chartfields:131 9340 43181 000000 000FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />ChartfieldsProgDeptJE_AmountEffective DateJE_DESCRef #Journal IDPosted Date <br />131 9340 43181 000000 00054 58($168.17)12/27/2016PWA-000650 8373 ODOT- R2, LOCAL PROGRAM PWA-000650 BI0009971112/27/2016 <br />UNIT <br />131 9340 43181 000000 00054 58$168.1702/07/2017Correct account code for invoiBike Share - ODOTAJE 000010011102/07/2017 <br />131 9340 43181 000000 00054 58($376.87)02/21/2017PWA-000669 8373 ODOT- R2, LOCAL PROGRAM PWA-000669 BI0010023602/21/2017 <br />UNIT <br />($376.87) <br />