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COEGL501 City of Eugene Finance <br /> Run: 11/20/2013 07:44AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000085794 Journal Reference Number: SJE Source: PWM <br /> Journal Date: <br /> 11/20/2013 Fiscal Year: 2014 <br /> Description: 9630 to add grant code to time charges from 9/1913- 11/1/13 per Emily Steel. - Ilrf Accounting Period: 5 <br /> Line # Account Fund ciEg Proq Grant Pro jest Description Line Reference # Amount <br /> 1 51100 535 9630 41 Regular Wages - 4,083.85 <br /> 2 51100 535 9630 41 369 Regular Wages 4,083.85 <br /> Total Lines: 2 Total Debits: $4,083.85 Total Credits: $4,083.85 <br /> Totals for Journal: 0000085794 <br /> End of Report <br />