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City of Eugene Web TOTS <br />10/08/2013 9:42:07AM <br />Page 1 of 1 <br />Journal Entry Details - Actuals <br />Chartfields : 535 9640 51100 <br />621020 <br />000 <br />FY : 2014 Starting Period : 0 Begin Bal <br />Ending Period : 13 Budget Adj <br />Chartfields <br />Prog <br />Dept <br />JE_AMOUNT Effective Date JE_DESC <br />Ref # Journal ID Posted Date <br />535 9640 51100 621020 000 <br />41 <br />58 <br />42.94 ' 09/06/2013 Payroll Expense: 08/11 -08/24 Payroll Expense <br />PR00084867 09104/2013 <br />535 9640 51100 621020 000 <br />41 <br />58 <br />21.47 ^ 09/20/2013 Payroll Expense: 08/25 -09/07 Payroll Expense <br />PR00085043 09/18/2013 <br />535 9640 51100 621020 000 <br />41 <br />58 <br />3.07 09/30/2013 Monthly Accrual - September Payroll Expense <br />PYRL_ACC 0000085290 10/03/2013 <br />67.48:I <br />