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P A 2-- <br /> City of Eugene Web TOTS <br /> 7/2/2013 9'05.29 AM <br /> Journal Entry Details - Actuals (without Payroll Accruals) Page 1 of 1 <br /> Chartfields: 000 0000 00000 000000 618 FY: 2013 Starting Period: 10 April Ending Period: 12 June <br /> Chartfields Prog Dept JE Amount Effective Date Journal Description Ref # Journal ID Posted Date <br /> 531 9335 61891 905522 618 97 58 111.00 04/05/2013 PSF Chgs 03/10 -03/23 PSF Chgs 03/10- 0000082868 04/05/2013 <br /> 03/23 <br /> 531 9335 61891 905522 618 97 58 74.00 05/17/2013 PSF Chgs 04/21 -05/04 PSF Chgs 04/21- 0000083339 05/17/2013 <br /> 05/04 <br /> 531 9335 61891 905522 618 97 58 74.00 06/14/2013 PSF Chgs 05/19 -06/01 PSF Chgs 05/19- 0000083657 06/14/2013 <br /> 06/01 <br /> 531 9335 61891 905522 618 97 58 2,294.00 06/28/2013 PSF Chgs 06/02 -06/15 PSF Chgs 06/02- 0000083873 06/28/2013 <br /> 06/15 <br /> 2,553.00 <br /> 71.0f-x/ <br /> j 0 �i /-1)-"-(-- 6 Ep4 3 a`Ec� <br /> d 2 <br /> d " i <br /> �a " 5 Hi ke dn ETA 2 <br /> y - hyle6 i n ; AUOia , 0 0 1 alat _ - - a/lead i...- <br /> A \83. <br /> 5 31 q 33S Leib - '183 (�5F � <br /> as �S, ' (032. - q i `tS5 3 + 1 8 3 <br /> - , (-1 ci- 2 I (-110 .. • <br /> + r - <br /> .6,W s ,c 2- y � h rs co 32-gc030- rS — I 3 � ( S t <br /> - i a3., c0' 5 3- 9030 -5l/0O - 2140 31 + 23 <br /> 1 <br /> Co 32_ II z \0(÷) - <br /> 535 H-2_/00 (---) <br />