New Search
COEGL501 <br />Ci of Eugene Finance <br />Run: 0711812014 10:28AM <br />Page: 1 <br />Journal Entry Detail <br />Unit COE <br />Ledger Group: <br />ACTUALS <br />Journal ID: 0000088532 <br />Journal Reference Number: AJE <br />Source: <br />PWM <br />Journal Date: 0613012014 <br />Fiscal Year: <br />2014 <br />Description: 9610, correcting overhead charged to grant 369 for FY end reconciliation. _jS <br />Accounting <br />998 <br />Period: <br />Linel't Account Fund Lr EER 2[j� <br />Z[2ject, Description <br />Line Reference 4 <br />Amount <br />1 51100 535 9610 41 <br />RegularWages <br />188.60 <br />2 51100 535 9610 41 369 <br />RegularWages <br />-188.60 <br />Total Lines: 2 <br />Total Debits: $188-60 <br />Total Credits: $188.60 <br />T ot& for Journal: 0000088532 <br />M• <br />-�j I <br />