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COEGL601 <br />City of Eugene Finance <br />Run: 0611 1e01411:46AM <br />Journal Entry Detail <br />Unit: COE <br />Ledger Group: <br />ACTUALS <br />Journal ID: 0000088055 <br />Journal Reference Number: ME <br />source: <br />PUVM <br />Journal Date: 0611212014 <br />Fiscal Year: <br />2014 <br />9620, to correct expenses for Spring Partners contract payments charged to 632, sib 011 per CCILR. - jjs <br />Accounting Period: <br />12 <br />Description: <br />Line # Account Fund Oar[ Promo[ Grant <br />Pro ect Descrl lien <br />Line Reference # <br />Amount <br />1 61739 632 9620 44 <br />Contractual Services -Other <br />•6,460.00 <br />2 11210 632 <br />Cash in Bank - Operating <br />6,460.00 <br />3 11210 011 <br />Cash in Bank - Operating <br />- 6,460.00 <br />4 61739 011 9620 42 <br />Contractual Services -Other <br />6,460.00 <br />Total Lines: 4 <br />Totals for Journal: 0000088055 <br />Total Debits: $12,920.00 Total Credits: $12,920.00 <br />End of Report i bo I mq <br />