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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 03/10/2014 04:16PM <br />Page: 1 <br />Unit: COE <br />Ledger Group: <br />ACTUALS <br />Journal ID: 0000086953 <br />Journal Reference Number: ME <br />Source: <br />PWM <br />Journal Date: 03/10/2014 <br />Fiscal Year: <br />2014 <br />Description: 9650, to add <br />storm activity code to charges <br />from February storm event cleanup per RZ. -jjs <br />Accounting Period: <br />9 <br />Line # Account Fund <br />Ora <br />Prosy Grant <br />Pro ect <br />Description <br />Line Reference # <br />Amount <br />1 61739 535 <br />9650 <br />45 <br />Contractual Services -Other <br />CTS #1590 <br />- 4,230.00 <br />2 61739 535 <br />9650 <br />45 <br />218915 <br />Contractual Services -Other <br />4,230.00 <br />3 61837 131 <br />9650 <br />45 <br />Contractual Service Extra Help <br />QTM #18417 <br />- 946.89 <br />4 61837 131 <br />9650 <br />45 <br />Contractual Service Extra Help <br />QTM #18450 <br />- 589.68 <br />5 61837 131 <br />9650 <br />45 <br />218915 <br />Contractual Service Extra Help <br />1,536.57 <br />6 61739 131 <br />9650 <br />45 <br />Contractual Services -Other <br />CTS #1589 <br />- 2,720.00 <br />7 61739 131 <br />9650 <br />45 <br />218915 <br />Contractual Services -Other <br />CTS #1589 <br />2,720.00 <br />Totals for Journal: 0000086953 <br />End of Report <br />Total Lines: 7 <br />Total Debits: $8,486.57 <br />Total Credits: $8,486.57 <br />A4 <br />