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` ~ City of Eu en Web TOTS n <br /> 9 06/07/2004 1:00:27PM <br /> Page 1 of 1 <br /> ]ournal Entry Details - Actuals <br /> ChartFelds : 321 9335 61270 000000 000 FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Chartfields Prog Dept 7E_AMOUNT Effective Date 7E_DESC Ref # )ournal ID Posted Date <br /> 321 9335 61270 000000 000 97 58 119.21 12/31/2003 Repro Charges Dec 2003 Repro Charges 0000041984 01/05/2004 <br /> Dec 2003 <br /> 321 9335 61270 000000 000 97 58 (119.21) 01/20/2004 GJN 4151 add activity code to Printing And AJE 0000042173 01/26/2004 <br /> Binding <br /> <br /> 321 9335 61270 000000 000 97 58 3.23 05/31/2004 Repro Charges May 2004 Repro Charges 0000043896 06/02/2004 <br /> Ma 2004 <br /> 3.23 <br /> <br />