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/05/2013 10:06AM <br /> coecL501 City of Eugene Finance R un: 12 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000085972 Journal Reference Number: AJE Source: PWM <br /> Journal Date: <br /> 12/05/2013 Fiscal Year: 2014 <br /> Description: 9426, to txfr exp to correct account per KO's request. Charged on inv #MG112689 to GJN 4829; s/b Accounting Period: 6 <br /> 131 - 9426 - 62600. -jjs <br /> Line # Account Fund gig Prosy Grant Project Description Line Reference # Amount <br /> 1 61739 342 9332 97 925574 Contractual Services -Other - 1,200.00 <br /> 2 11210 342 Cash in Bank - Operating 1,200.00 <br /> 3 11210 131 Cash in Bank - Operating - 1,200.00 <br /> 4 62600 131 9426 54 Parts & Components 1,200.00 <br /> Total Lines: 4 Total Debits: $2,400.00 Total Credits: $2,400.00 <br /> Totals for Journal: 0000085972 <br /> End of Report <br />