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COEGL5O1 City of Eugene Finance Run: 11/2/2013 08:57AM <br /> Page: <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000085829 Journal Reference Number: AJE Source: PWM <br /> Journal Date: 11/22/2013 Fiscal Year: 2014 <br /> Description: ODOT Greenhill Mit Bank - to add activit code for Overhead for revenue contract - DS /Ilr /jjs Accounting Period: 5 <br /> Line # Account Fund Orq Prog Grant Project Description Line Reference # Amount <br /> 1 51100 535 9610 41 216326 Regular Wages 6,467.16 <br /> 2 51100 535 9610 41 Regular Wages EXP- FY13Q4 - 2,349.13 <br /> 3 51100 535 9610 41 Regular Wages EXP- FY14Q1 - 4,118.03 <br /> Total Lines: 3 Total Debits: $6,467.16 Total Credits: $6,467.16 <br /> Totals for Journal: 0000085829 <br /> End of Report <br />