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COEGL501 <br />City of Eugene Finance <br />Run. 07/181201411 <br />Page: 1 <br />Journal Entry Detail <br />Unit: COE <br />Ledger Group; <br />AGTIEALS <br />00 <br />Journal ID: 0000088537 <br />Journal Reference Number: ME <br />Source: <br />PWM <br />Journal Date: 06/30/2014 <br />Fiscal Year <br />2014 <br />Description; 9610, OSW6 grant 385 - charge overhead rate (FY14) for FY end reconciliation. -js <br />Accounting Period: <br />998 <br />Line Account Fund pry promo Grant <br />Proiect Description <br />Line Reference <br />Amount <br />1 51100 535 9610 41 385 <br />216344 RegularWages <br />1,163.47 <br />2 51100 535 9610 41 <br />216344 Regular Wages <br />- 1,163.47 <br />Totals for Journal: 0000088537 Total Lines; 2 Total Debits; $1,163.47 Total Credits; $1,163.47 <br />End of Report <br />