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~ ~ <br /> ' City of Eugene WebOTS o7/17~ZOO3 7:5~..~~aM <br /> Page 1 of 1 <br /> journal Entry Details - Actuals <br /> ChartFelds : 619 9463 45585 000000 000 FY : 2003 Starting Period ; 0 Begin Bal Ending Period : 13 Budget Adj <br /> ChartFelds Prop Dept ]E_AMOUNT Effective Date ~E_DESC Ref # journal ID Posted Date <br /> <br /> 619 9463 45585 000000 000 43 58 (77,823.00) 04/30/2003 EQUIPMENT REPLACEMENT APR 2003EQUIP 0000037947 05/06/2003 <br /> REPLACEMENT REV CREDIT <br /> 619 9463 45585 000000 000 43 58 (77,823.00) 05/31/2003 EQUIPMENT REPLACEMENT MAY 2003EQUIP 0000038572 06/05/2003 <br /> REPLACEMENT REV CREDIT <br /> 619 9463 45585 000000 000 43 58 (77,823.00) 06/30/2003 EQUIP REPLACE JUNE 2003 Equip 0000039243 07/11/2003 <br /> Replacement Rev Crndit <br /> (233,469.00) <br /> <br />