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c0EGL501 City of Eugene Finance Run: 04/22/2014 02:30PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000087402 Journal Reference Number: AJE Source: PWM <br /> Journal Date: 04/22/2014 Fiscal Year: 2014 <br /> Description: 9650, to add storm activity code to charges from February storm event cleanup per CG - jjs Accounting Period: 10 <br /> Line # Account Fund Org Prog Grant Project Description Line Reference # Amount <br /> 1 61837 535 9650 45 Contractual Service Extra Help QTM #18564 - 219.24 <br /> 2 61837 535 9650 45 218915 Contractual Service Extra Help 219.24 <br /> 3 61837 131 9650 45 Contractual Service Extra Help QTM #18378 - 340.20 <br /> 4 61837 131 9650 45 Contractual Service Extra Help QTM #18530 - 498.96 <br /> 5 61837 131 9650 45 Contractual Service Extra Help QTM #18650 - 567.20 <br /> 6 61837 131 9650 45 Contractual Service Extra Help QTM #18680 - 545.93 <br /> 7 61837 131 9650 45 218915 Contractual Service Extra Help 1,952.29 <br /> Total Lines: 7 Total Debits: $2,171.53 Total Credits: $2,171.53 <br /> Totals for Journal: 0000087402 <br /> End of Report <br /> 'A <br /> IZ 1v1.4 <br /> 6 � l <br />