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COEGL501 City of Eugene Finance Run: 10/29/2013 04:O9PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit COE Ledger Group: ACTUALS <br /> Journal ID: 0000085539 Journal Reference Number: AJE Source: PWM <br /> Journal Date: 10/29/2013 Fiscal Year: 2014 <br /> Description: EPA #3 to record FY 14 1st Qtr Admin Exp to grant - jjs Accounting Period: 4 <br /> Line* Account Fund Org. F2r2g Grant Protect Description Line Reference # Amount <br /> 1 51100 535 9610 41 622 216331 Regular Wages EPA3 -QTR1 1,054.84 <br /> 2 51100 535 9610 41 Regular Wages EPA3 -QTR 1 - 1,054.84 <br /> Total Lines: 2 Total Debits: $1,054.84 Total Credits: $1,054.84 <br /> Totals for Journal: 0000085539 <br /> End of Report M� <br /> tt `✓ <br />