New Search
City of Eugene Web TOTS 07/09/2013 3:26:33PM <br /> Page 1 of 1 <br /> Journal Entry Details - Actuals <br /> Chartfields : 535 9630 51100 216331 622 FY : 2013 Starting Period : 7 January Ending Period : 9 March <br /> Chartfields Prog Dept JE_AMOUNT Effective Date JE_DESC Ref # Journal ID Posted Date <br /> 535 9630 51100 216331 622 41 58 79.68 01/11/2013 Payroll Expense: 12/16 -12/29 Payroll Expense PR00081960 01/09/2013 <br /> 535 9630 51100 216331 622 41 58 686.29 01/22/2013 EPA #3 to record FY13 1st & 2ndRegular Wages AJE 0000082069 02/06/2013 <br /> 535 9630 51100 216331 622 41 58 47.81 02/08/2013 Payroll Expense: 01/13 -01/26 Payroll Expense PR00082216 02/06/2013 <br /> 535 9630 51100 216331 622 41 58 175.29 02/22/2013 Payroll Expense: 01/27 -02/09 Payroll Expense PR00082342 02/20/2013 <br /> 535 9630 51100 216331 622 41 58 79.68 03/08/2013 Payroll Expense: 02/10 -02/23 Payroll Expense PR00082502 03/06/2013 <br /> 535 9630 51100 216331 622 41 58 159.35 03/22/2013 Payroll Expense: 02/24 -03/09 Payroll Expense PR00082652 03/20/2013 <br /> 1,228.10 <br />