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Page 1 of 1 <br /> City of Eugene - Web TOTS <br /> 0 00 of 2000 0 0 0 <br /> City of Eugene Web TOTS 05/30/2013 9:31:42AM <br /> Page 2 oft <br /> Journal Entry Details - Actuals <br /> Charttlelds : 011 9640 45715 000000 000 FY : 2013 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Chartflehls Prog Dept 7E AMOUNT Effective Date JE_DESC Rd* Journal ID Posted Date <br /> 0119640 45715 000000 000 42 58 15.00 09/30/2012 MTO 09/30/12_04 PWPOS:2012 PARK 0000080906 10/04/2012 <br /> REN0918091812 <br /> 011 9640 45715 000000 000 42 58 ( 270.00) 09/30/2012 MTO 09/30/12 04 PWPOS:2012 PARK 0000080906 10/04/2012 <br /> REN09210921f2 <br /> 011 9640 45715 000000 000 42 58 (15.00) 09/30/2012 MTO 09/30/12_04 PWPOS:2012 PARK 0000080906 10/04/2012 <br /> REN0925092512 <br /> 011 9640 45715 000000 000 42 58 (55.00) 09/30/2012 MTO 09/30/12 05 PWPOS:2012 PARK 000008091.3 10/04/2012 <br /> REN092709271 <br /> 011 9640 45715 000000 000 42 58 (80.00) 10/15/2012 MTO 10/15/12 PWPOS:2012 PARK 0000081031 10/19/2012 <br /> REN1011101112 <br /> 011 9640 45715 000000 000 42 58 (115.00) 10/30/2012 MTO 10/30/12 CRS:CUSTOMER 0000081207 11/01/2012 <br /> RECE1023102312 <br /> 011 9640 45715 000000 000 42 58 (115.00) 11/13/2012 MTO 11/13/12_02 PWPOS:2012 PARK 0000081352 11/13/2012 <br /> REN1108110812 <br /> 011 9640 45715 000000 000 42 58 (30.00) 12/10/2012 MTO 12/10/12 PWPOS:2012 PARK 0000081593 12/10/2012 <br /> REN1204120412 <br /> 0119640 45715 000000 000 42 58 30.00 12/10/2012 MTO 12/10/12 PWPOS:2012 PARK 0000081593 12/10/2012 <br /> REN1205120512 <br /> 0119640 45715 000000 000 42 58 (320.00) 12/17/2012 MTO 12/17/12 PWPOS:2012 PARK 0000081743 12/18/2012 <br /> REN1213121312 <br /> 0119640 45715 000000 000 42 58 (115.00) 01/09/2013 MTO 01/09/13 PWPOS:2013 PARK 0000081963 01/09/2013 <br /> REN0108010813 <br /> 0119640 45715 000000 000 42 58 (960.00) 01/09/2013 MTO 01/09/13 PWPOS:2013 PARK 0000081963 01/09/2013 <br /> REN0109010913 <br /> 0119640 45715 000000 000 42 58 (90.00) 01/25/2013 MTO 01/25/13 PWPOS:2013 PARK 0000082104 01/25/2013 <br /> REN0123012313 <br /> 011 9640 45715 000000 000 42 58 (100.00) 01/29/2013 MTO 01/29/13 PWPOS:2013 PARK 0000082134 01/29/2013 <br /> REN0125012513 <br /> 011 9640 45715 000000 000 42 58 (40.00) 03/14/2013 MTO 03/14/13 PWPOS:2013 PARK 0000082597 03/14/2013 <br /> RES0313031313 <br /> 011 9640 45715 000000 000 42 58 (500.00) 03/18/2013 MTO 03/18/13 PWPOS:2013 PARK 0000082625 03/18/2013 <br /> RES0315031513 <br /> 0119640 45715 000000 000 42 58 (10.00) 03/26/2013 MTO 03/26/13 CRS:CUSTOMER 0000082701 03/26/2013 <br /> RECE0718071812 <br /> 0119640 45715 000000 000 42 58 (130.00) 03/26/2013 MTO 03/26/13 PWPOS:2013 PARK 0000082701 03/26/2013 <br /> RES0322032213 <br /> 0119640 45715 000000 000 42 58 (60.00) 03/28/2013 MTO 03/28/13 PWPOS:2013 PARK 0000082737 03/28/2013 <br /> RENO322032213 <br /> 0119640 45715 000000 000 42 58 4,695.00 03/28/2013 POS Ops org change - trf misc eRental Facility 0000082747 04/05 /2013 <br /> Fees <br /> (60.00) <br /> ®02 of 200 <br /> 21 110 c��j� <br /> http: / /ceonline /corp /QueryGL /Crystal_ reports / print_ report.asp ?print _params= QGL_JEDet... 5/30/2013 <br />