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City of Eugene Web TOTS 05/29/2013 4:50:09PM <br /> Page 1 of 1 <br /> Journal Entry Details - Actuals <br /> Chartfields : 131 9648 61400 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 9648 61400 000000 000 54 58 6,042.56 10/24/2012 Util. #: EWEB102212 EWEB 00339204 AP00081102 10/24/2012 <br /> EWEB102212 <br /> 131 9648 61400 000000 000 54 58 (6,042.56) 03/28/2013 POS Ops org change- trf misc eUtilities 0000082747 04/05/2013 <br /> 131 9648 61400 000000 000 54 58 (11.40) 03/31/2013 MTO 03/31/13_02 CRS:CUSTOMER 0000082829 04 /04/2013 <br /> RECE0328032813 <br /> (11.40) <br /> i 3 i — q Lo to 2 — CP H OO <br />