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/03/2014 08:22AM <br /> coECLso, City of Eugene Finance R un: 02 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000086567 Journal Reference Number: AJE Source: PWM <br /> Journal Date: 02/03/2014 Fiscal Year: 2014 <br /> Description: 9410, To charge Org 3770 for Cooking in the Dark per MS /PW - jjs Accounting Period: 8 <br /> Line # Account Fund Org Prosy Grant Protect Description Line Reference # Amount <br /> 1 61711 131 9410 54 Training and Related Travel - 200.00 <br /> 2 61711 534 9410 40 Training and Related Travel - 200.00 <br /> 3 61711 535 9410 41 Training and Related Travel - 200.00 <br /> 4 11210 131 Cash in Bank - Operating 200.00 <br /> 5 11210 534 Cash in Bank - Operating 200.00 <br /> 6 11210 535 Cash in Bank - Operating 200.00 <br /> 7 11210 622 Cash in Bank - Operating - 600.00 <br /> 8 61800 622 3770 08 Professional Services 600.00 <br /> Total Lines: 8 Total Debits: $1,200.00 Total Credits: $1,200.00 <br /> Totals for Journal: 0000086567 <br /> End of Report 1 <br /> 213(2 -6iq <br />