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L~ <br /> City of Eug ne Web TOTS ~ LJ / oU~ 06/05/2004 1:06:59PM <br /> ~ Page 1 of 1 <br /> <br /> . Journal Entry Details - Actuals <br /> ChartFelds : 536 9335 61800 985036 000 FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Charifields Prog Dept ]E_AMOUNT Effective Date ]E_DESC Ref # Journal ID Posted Date <br /> 536 9335 61800 985036 000 97 58 4,511.84 08/12/2003 POS Weiland MIP LCOG 18173 00011749 AP00040018 08/13/2003 <br /> 536 9335 61800 985036 000 97 58 (5,000.00) 08/28/2003 G]N 4141 xfr capital exp to opProfessional AJE 0000040300 09/03/2003 <br /> Services <br /> (488.ib) <br /> aJ ~ ~eo~, C~n~ac#' <br /> v rem Jt; 4o3GD ~tvA ~In <br /> 53(0 °t'~35 Cnlf~+o0 Q~SSa?Vo 4~~.1(~ <br /> ~ia gto31 l~~~ov ~`t~Sg. i~~ <br /> ~S <br /> <br />