~a City of Eugern. eb TOTS 11/os, 1:55:09PM <br /> Page 1 of 1 <br /> ~ journal Entry Details - Actuals <br /> Chartfields : 312 9335 61837 965022 000 FY : 2004 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Chartfields Prog Dept )E_AMOUNT Effective Date )E_DESC Ref # Journal ID Posted Date <br /> 312 9335 61837 965022 000 97 58 1,437.80 08/12/2003 Parks Inv 34277 SELECTEMP 34277 00130721 AP00039992 08/12/2003 <br /> 312 9335 61837 965022 000 97 58 1,424.87 08/26/2003 Parks Inv 35063 SELECTEMP 35063 00131615 AP00040252 08/26/2003 <br /> 312 9335 61837 965022 000 97 58 1,661.81 08/28/2003 Parks Inv 35543 SELECTEMP 35543 00131764 AP00040322 08/29/2003 <br /> 312 9335 61837 965022 000 97 58 (4,524.48} 09/11/2003 Xfr Selectemp exp to correct fContractual A]E 0000040472 09/24/2003 <br /> Service Extra Help <br /> 312 9335 61837 965022 000 97 58 1,478. 09/26/2003 Parks Inv 36286 SELECTEMP 36286 00133937 AP00040688 09/29/2003 <br /> 312 9335 61837 965022 000 97 58 1,470.04 10/13/2003 Parks Inv 37060 SELECTEMP 37060 00135253 AP00040868 10/14/2003 <br /> <br /> 312 9335 61837 965022 000 97 58 1,184.70 10/14/2003 Parks Inv 36772 SELECTEMP 36772 00135441 AP00040886 10/15/2003 <br /> 4,133.31 <br /> ~J E ~c~ ~v ~ul~ ~ I 1 <br /> <br />