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<br />City of Eugene WebTOTS <br />09/22/2017 5:39 PM <br />Journal Entry Details - Actuals <br />Page 1 of 1 <br />Chartfields:336 9335 61735 955202 000FY:2017Starting Period:0Begin Bal Ending Period:13Budget Adj <br />ChartfieldsProgDeptJE_AmountEffective DateJE_DESCRef #Journal IDPosted Date <br />336 9335 61735 955202 00097 58$12,090.2210/17/2016GJN 4807 Fund 336 Sitework ConSITEWORK 00091184 AP0009884210/17/2016 <br />201700010100616 <br />336 9335 61735 955202 00097 58$127,331.6911/14/2016GJN 4807 Fund 336 Sitework ConSITEWORK 00091480 AP0009913911/14/2016 <br />201700010111016 <br />336 9335 61735 955202 00097 58$23,855.7503/10/2017GJN 4807 Fund 336 Sitework ConSITEWORK 00094279 AP0010044703/10/2017 <br />201700010030717 <br />336 9335 61735 955202 00097 58$49,091.5104/14/2017GJN 4807 Fund 336 Sitework ConSITEWORK 00095452 AP0010079304/14/2017 <br />201700010041317 <br />336 9335 61735 955202 00097 58$28,634.6805/16/2017GJN 4807 Fund 336 Sitework ConSITEWORK 00095712 AP0010124405/16/2017 <br />201700010051217 <br />336 9335 61735 955202 00097 58$45,429.0706/12/2017GJN 4807 Fund 336 Sitework ConSITEWORK 00096467 AP0010154506/12/2017 <br />201700010060817 <br />336 9335 61735 955202 00097 58$46,467.7806/30/2017Accrue FY17 invoices posted toInfrastructure Const 000010216607/25/2017 <br />Contracts <br />$332,900.70 <br />