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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 05121/201410:36AM <br />Page: 2 <br />Unit COE <br />Ledger Group: <br />ACTUALS <br />Journal ID: 0000087772 <br />Journal Reference Number: AJE <br />Source: <br />PWM <br />000008014 <br />Journal Date: <br />Fiscal Year. <br />2014 <br />Descriotion: 9630, to remove grant <br />code from hours charged by E Steel & T Taylor per ESITT. jjs <br />11 <br />Accounting Period: <br />Line # Account Fund <br />Og <br />Prog Grant <br />Proiect Description <br />Line Reference # <br />Amount <br />24 57001 535 <br />9630 <br />41 <br />Long Term Disability <br />1.74 <br />25 57003 535 <br />9630 <br />41 <br />Life Insurance <br />1.82 <br />26 57004 535 <br />9630 <br />41 <br />Health Benefit Charges <br />202.00 <br />Total Lines: 26 Total Debits: $1,149.53 Total Credits: $1,149.53 <br />Totals for Journal: 0000087772 <br />End of Report <br />