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City of Eugen Web TOTS o6/zs/zoo4~ 8:12:33AM <br /> Page 1 of 1 <br /> journal Entry Details - ACtuals <br /> ChartFelds : 535 8921 61731 000000 000 FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Chartfields Prog Dept 7E_AMOUNT Effective Date ]E_DESC Ref # ]ournal ID Posted Date <br /> <br /> 535 8921 61731 000000 000 87 58 1,013.53 08/11/2003 PWA S1N Ads 7/3-7/31/03 00130464 AP00039991 08/12/2003 <br /> REGISTERGU2175930703 <br /> <br /> 535 8921 61731 000000 000 87 58 (76.78) 09/15/2003 CREDIT MEMO 00132957 AP00040533 09/16/2003 <br /> REGISTERGU2175930803CR <br /> 535 8921 61731 000000 000 87 58 285.00 10/29/2003 PWA Move exp for Clean Water AAdvertising A7E 0000041144 11/03/2003 <br /> 535 8921 61731 000000 000 87 58 500.00 03/16/2004 Earth Day 2004 Inv 141 DEMI 141 00146117 AP00042906 03/17/2004 <br /> 535 8921 61731 000000 000 87 58 3,002.95 05/17/2004 PW VarAds 4/30/04 00150874 AP00043771 05/21/2004 <br /> REGISTERGU2175930404 <br /> 4,724.70 <br /> <br />