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City of Eugene - Web TOTS <br /> GL Summary f GL Details 4 Sack to GL 1 <br /> 001 of 10 0 <br /> City of Eugene Web TOTS 07/03/2012 2:08:29PM <br /> Page 1 of 1 <br /> Journal Entry Details - Actuals <br /> Chartfields : 535 9630 43990 000000 000 FY : 2012 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Chartfields Prog Dept JE_AMOUNT Effective Date JE_DESC Ref # Journal ID Posted Date <br /> 535 9630 43990 000000 000 41 58 (2,47162) 08/25/2011 POS- 0000118814 ODOT POS- 000011 B100076050 08/25/2011 <br /> 535 9630 43990 000000 000 41 58 (8,000.00) 12/27/2011 POS- 000013 11498 NATURE CONSERVANCY, THE P05- 000013 B100077534 12/27/2011 <br /> 535 9630 43990 000000 000 41 58 (4,806.74) 04/10 /2012 PWM-001484 11160 ODOT PWM- 001484 BI00078625 04/10/2012 <br /> (15,28036) <br />