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City of Eugene Web TOTS 03/29/2013 3:29:40PM <br /> Page 5 of 5 <br /> Journal Entry Details - Actuals <br /> Chartfields : 131 9472 62956 000000 000 FY : 2013 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 /> 131 9472 62956 000000 000 54 58 357.25 03/12/2013 Invoice #171407 NATIONSMIN171407 00345208 AP00082569 03/12/2013 <br /> 131 9472 62956 000000 000 54 58 137.75 03/12/2013 Invoice #171412 NATIONSMIN171412 00345211 AP00082569 03/12/2013 <br /> 131 9472 62956 000000 000 54 58 223.75 03/12/2013 Invoice #171420 NATIONSMIN171420 00345209 AP00082569 03/12/2013 <br /> 131 9472 62956 000000 000 54 58 249.50 03/12/2013 Invoice #171422 NATIONSMIN171422 00345210 AP00082569 03/12/2013 <br /> 131 9472 62956 000000 000 54 58 144.75 03/12/2013 Invoice #171451 NATIONSMIN171451 00345213 AP00082569 03/12/2013 <br /> 131 9472 62956 000000 000 54 58 985.00 03/12/2013 Tectonite Cement TRADETOOL 54306 00345139 AP00082569 03/12/2013 <br /> 131 9472 62956 000000 000 54 58 786.00 03/13/2013 Invoice #65- 1793868 00345378 AP00082589 03/13/2013 <br /> CPMDEVELOP651793868 <br /> 131 9472 62956 000000 000 54 58 171.87 03/19/2013 Supplies MORSE 1259417 00345687 AP00082640 03/19/2013 <br /> 58,062.67 <br />