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City of Eugene Web TOTS 11/16/2012 3:45:04PM <br />Page 1 of 1 <br />Journal Entry Details - Actuals <br />Chartfields : 011 9645 61509 000000 000 FY : 2013 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br />Chartfields <br />Prog <br />Dept <br />JE_AMOUNT <br />Effective Date <br />JE_DESC <br />Ref # <br />Journal ID <br />Posted Date <br />011 9645 <br />61509 <br />000000 000 <br />42 <br />58 <br />137.00 <br />07/31/2012 <br />IT Charges July 2012 <br />1T Charges July 2012 <br />0000080066 <br />08/02/2012 <br />011 9645 <br />61509 <br />000000 000 <br />42 <br />58 <br />137.00 <br />08/31/2012 <br />IT Charges August 2012 <br />IT Charges August <br />0000080544 <br />09/05/2012 <br />2012 <br />011 9645 <br />61509 <br />000000 000 <br />42 <br />58 <br />137.00 <br />09/30/2012 <br />IT Charges Sept 2012 <br />IT Charges Sept <br />0000080961 <br />10/08/2012 <br />2012 <br />119645 <br />61509 <br />000000 000 <br />42 <br />58 <br />137.00 <br />10/31/2012 <br />IT Charges October, 2012 <br />IT Charges <br />0000081210 <br />11/01/2012 <br />October, 2012 <br />548.00 <br />5 h eut6 bc, <br />0 *�,' +0 <br />DII - CI V51 — (o1 <br />