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City of Eugene Web TOTS 05/30/2013 4:54:39PM <br /> Page 1 of 1 <br /> Journal Entry Details - Actuals <br /> Chartfields : 011 9646 56103 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 /> 011 9646 56103 000000 000 42 58 2.64 04/19/2013 Payroll Expense: 03/24 -04/06 Payroll Expense PR00082993 04/19/2013 <br /> 011 9646 56103 000000 000 42 58 0.38 04/30/2013 Monthly Accrual - April Payroll Expense PYRL_ACC 0000083149 05/01/2013 <br /> 3.02 <br />