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City of Eugene Web TOTS o~/ZS/loos 10:26:42AN <br /> Page 1 of 2 <br /> ]ournal Entry Details - ACtuals <br /> Chartfields : 311 2999 61891 956153 000 FY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Charlfields Prog Dept ]E AMOUNT Effective Date 7E_DESC Ref # journal ID Posted Date <br /> 311 2999 61891956153 000 97 44 (:1.,801,50) 07/01/2007 Reverse: PSF Allocation 06/24-PSF ACCRUAL PSF_ACC 0000058473 07/31/2007 <br /> 06/24-06/30/07 <br /> 311 2999 61891 956153 000 97 44 1,931.50 07/20/2007 PSF Chgs for06/24-07/07/07 PSF Chgsfor 0000058661 07/20/2007 <br /> 06/24-07/07/07 <br /> 311 2999 61891 956153 000 97 44 3,029.00 08/03/2007 PSF Chgs 07/08-07/21/07 PSF Chgs 0000058876 08/08/2007 <br /> 07/08-07/21/07 <br /> 311 2999 61891 956153 000 97 44 3,944.00 08/17/2007 PSF Chgs for07/22-08/04/07 PSF Chgsfor 0000059060 08/17/2007 <br /> 07/22-08/04/07 <br /> 311 2999 61891 956153 000 97 44 2,150.00 08/31/2007 PSF Chgs for08/05-08/18/07 PSF Chgsfor 0000059273 08/31/2007 <br /> 08/05-08/18/07 <br /> 311 2999 61891 956153 000 97 44 3,287.50 09/14/2007 PSF Chgs for08/19-09/01/07 PSF Chgsfor ~ 0000059459 09/14/2007 <br /> 08/19-09/01/07 <br /> 311 2999 61891 956153 000 97 44 2,893.00 09/28/2007 PSF Chgs for09/02-09/15/07 PSF Chgsfor 0000059638 09/28/2007 <br /> 09/02-09/15/07 <br /> 311 2999 61891 956153 000 97 44 4,478.00 10/12/2007 PSF Chgs for09/16-09/29/07 PSF Chgsfor OOOOb59774 10/12/2007 <br /> 09/16-09/29/07 <br /> 311 2999 61891 956153 000 97 44 5,395.00 10/26/2007 PSF Chgs for9/30-10/13/07 PSF Chgsfor 0000059910 10/26/2007 <br /> 9/30-10/13/07 <br /> 311 2999 61891 956153 000 97 44 4,987.00 11/09/2007 PSF Chgs forl0/14-10/27/07 PSF Chgsfor 0000060163 11/14/2007 <br /> 10/14-10/27/07 <br /> 311 2999 61891 956153 000 97 44 4,224.00 11/27/2007 PSF Chgs forl0/28-11/10/07 PSF Chgsfor 0000060263 11/27/2007 <br /> 10/28 - 11/10/07 <br /> <br /> 311 2999 61891 956153 000 97 44 {4,000.00} 11/29/2007 WW to reimburse for it's shareEngineer & Design 0000060300 12/04/2007 <br /> Fees-PSF <br /> 311 2999 61891 956153 000 97 44 4,630.00 12/07/2007 PSF Chgs forll/1i-11/24/07 PSF Chgsfor 0000060381 12/07/2007 <br /> 11/11-11/24/07 <br /> 311 2999 61891 956153 000 97 44 3,693.00 12/21/2007 PSF Chgs forll/25-12/08/07 PSF Chgsfor 0000060586 12/21/2007 <br /> 11/25-12/08/07 <br /> 311 2999 61891 956153 000 97 44 3,221.00 01/04/2008 PSF Chgs forl2/9-12/22/07 PSF Chgsfor 0000060719 01/07/2008 <br /> 12/9-12/22/07 <br /> 311 2999 61891 956153 000 97 44 {2,315,00) 01/04/2008 Correct PSF Chgs for 11/ii-li/Engineer & Design 0000060864 01/22/2008 <br /> Fees-PSF <br /> 311 2999 61891 956153 000 97 44 745.00 01/18/2008 PSF Chgs 12/23/07-01/05/08 PSF Chgs 0000060876 01/18/2008 <br /> 12/23/07-01/05/08 <br /> 311 2999 61891 956153 000 97 44 3,172.50 02/01/2008 PSF Chgs for0l/06-01/19/08 PSF Chgsfor 0000061028 02/01/2008' <br /> 01/06-01/19/08 <br /> 311 2999 61891 956153 000 97 44 702.50 02/15/2008 PSF Chgs for0l/20-02/02/08 PSF Chgsfor 0000061182 02/15/2008 <br /> 01/20-02/02/08 <br /> 311 2999 61891 956153 000 97 44 2,689.00 02/29/2008 .PSF Chgs for02/03-02/16/08 PSF Chgsfor 0000061294 02/29/2008_ <br /> 02/29/08 <br /> 311 2999 61891 956153 000 97 44 3,340.50 03/14/2008 PSF Chgs for02/17-03/01/08 PSF Chgsfor 0000061466 03/14/2008 <br /> 02/17-03/01/08 <br /> <br />