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COEGL501 City of Eugene Finance Run: 10/2 04:02P <br /> Page: 2 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000085538 Journal Reference Number: AJE Source: PWM <br /> Journal Date: 10/29/2013 Fiscal Year: 2014 <br /> Descrlotlon: 9335, Completion of AJE 84920 - missing pay period to AJE out of 531 - 9335 -5xxxx to 632- 9630- 5xxxx. Balance Accounting Period: 4 <br /> of PSF journal already calculated and completed in AJE 84920. jjs/kla <br /> Line # Account Fund grit 12, Grant Protect Description Line Reference # Amount <br /> 24 57004 632 9630 44 Health Benefit Charges 117.38 <br /> Total Lines: 24 Total Debits: $1,459.48 Total Credits: $1,459.48 <br /> Totals for Journal: 0000085538 <br /> End of Report <br />