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Clty Of Euyene Web TOTS 04/25/2008 12:49:51PN <br /> Page 1 of 1 <br /> ~ourinal Entry Details - Actuals <br /> Chartfields : 531 9335 43310 000000 000 Flf 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Chartfields Prog Dept 7E_AMOUNT Effective Date 7E_DESC Ref # Journal ID Posted Date <br /> <br /> 5319335 43310 000000 000 97 58 {8,358,90) 08/07/2007 Record direct deposit from BLMBLM Assistance 0000059235 08/29/2007 <br /> Agreement <br /> <br /> 5319335 43310 000000 000 97 58 {45,052.00} 08/13/2007 Record direct deposit from BLMBLM Assistance 0000059234 08/29/2007 <br /> Agreement <br /> <br /> 5319335 43310 000000 000 97 58 78,469.00 09/01/2007 Reverse: Record grant accrualsBLM Assistance RV#59357 0000059359 09/07/2007 <br /> Agreement <br /> <br /> 5319335 43310 000000 000 97 58 {30,000. 10/15/2007 Record BLM direct deposit for BLM Assistance 0000060081 11/06/2007 <br /> Agreement <br /> <br /> 5319335 43310 000000 000 97 58 (271,742.65) 02/19/2008 Record BLM direct deposit for BLM Assistance 0000061387 03/06/2008 <br /> Aareement <br /> {27'6,6.5} <br /> i <br /> <br />