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C©EGL501 <br />City of Eugene Finance <br />Run: 0512012014 03:02PM <br />Page: 1 <br />Journal Entry Detail <br />Unit: COE <br />Ledger Group: <br />ACTUALS <br />Journal ID: 0000087161 <br />Journal Reference Number; AJE <br />Source: <br />PWM <br />Journal Date: 0512012014 <br />Fiscal Year: <br />2014 <br />Description: 9462, to credit 4520 for overbilling of motorpool charges per LR. -jjs <br />Accounting Period: <br />11 <br />Line # Account Fund qrj Prog Grant <br />Pr_ alect Description <br />Line Reference # <br />Amount <br />1 61501 525 4520 67 <br />Motor Pool Usage Charges <br />- 530.67 <br />2 11210 525 <br />Cash in Bank - Operating <br />530.67 <br />3 11210 619 <br />Cash in Bank - Operating <br />- 530.67 <br />4 45607 619 9462 43 <br />Motor Pool Usage Revenue <br />530.67 <br />Totals for Journal: 0000087761 <br />Total Lines: 4 <br />Total Debits: $1,061.34 <br />Total Credits: $1,061.34 <br />End of Report <br />5y�?ujtoq <br />