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City of Eugene Web TOTS 08/26/2013 8:52:29AM <br /> Page 1 of 1 <br /> Journal Entry Details - Actuals <br /> Chartfields : 511 9473 51100 000000 000 FY : 2014 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 /> 511 9473 51100 000000 000 55 58 (15.95) 07/01/2013 REVERSE: Monthly Accrual - JunPayroll Expense PYRL_ACC 0000084420 08/05/2013 <br /> 511 9473 51100 000000 000 55 58 890.53 07/26/2013 Payroll Expense: 06/30 -07/13 Payroll Expense PR00084227 07/24/2013 <br /> 511 9473 51100 000000 000 55 58 254.44 07/31/2013 Monthly Accrual - July Payroll Expense PYRL_ACC 0000084419 08/05/2013 <br /> 511 9473 51100 000000 000 55 58 890.53 07/31/2013 Payroll Standing Accrual Payroll Expense PYRL_ACC 0000084417 08/05/2013 <br /> 2,019.55 <br />