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<br />City of Eugene WebTOTS <br />09/06/2017 11:26 AM <br />Journal Entry Details - Actuals <br />Page 1 of 1 <br />Chartfields:333 9332 61891 965292 000FY:2018Starting Period:0Begin Bal Ending Period:13Budget Adj <br />ChartfieldsProgDeptJE_AmountEffective DateJE_DESCRef #Journal IDPosted Date <br />333 9332 61891 965292 00097 58$5,273.8507/21/2017PSF Chgs PP 06/25-07/08 PSF Chgs PP 06/25- 000010213107/20/2017 <br />07/08 <br />333 9332 61891 965292 00097 58($37.47)08/01/2017REVERSE: Accrue FY17 invoicesEngineer & Design RV102556 000010255708/18/2017 <br />Fees-PSF <br />333 9332 61891 965292 00097 58$9,843.3508/04/2017PSF Chgs PP 07/09-07/22 PSF Chgs PP 07/09- 000010241508/03/2017 <br />07/22 <br />333 9332 61891 965292 00097 58$37.4708/04/2017GJN 4990 F2822401060617 ODOT ODOT 00423700 AP0010243708/04/2017 <br />F2822401060617 <br />333 9332 61891 965292 00097 58$9,568.0008/18/2017PSF Chgs PP 07/23-08/05 PSF Chgs PP 07/23- 000010259508/18/2017 <br />08/05 <br />333 9332 61891 965292 00097 58$8,756.6509/01/2017PSF Chgs PP 08/06-08/19 PSF Chgs PP 08/06- 000010271408/31/2017 <br />08/19 <br />$33,441.85 <br />