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City of Eugene Web TOTS 05/30/2013 4:53:19PM <br /> Page 1 of 1 <br /> Journal Entry Details - Actuals <br /> Chartfields : 011 9646 51100 000000 000 FY : 2013 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Chartfields Prog Dept 3E_AMOUNT Effective Date JE_DESC Ref # Journal ID Posted Date <br /> 011 9646 51100 000000 000 42 58 25.92 04/19/2013 Payroll Expense: 03/24 -04/06 Payroll Expense PR00082993 04/19/2013 <br /> 011 9646 51100 000000 000 42 58 3.70 04/30/2013 Monthly Accrual - April Payroll Expense PYRL ACC 0000083149 05/01/2013 <br /> 29.62 <br />