New Search
07/18/2014 1 1.4v, ,... <br /> 3L501 City of Eugene Finance R un: 07 Page: 1 <br /> Journal Entry Detail <br /> COE Ledger Group: ACTUALS <br /> mal ID: 0000088535 Journal Reference Number: AJE Source: PWM <br /> anal Date: 06/30/2014 Fiscal Year: 2014 <br /> striation: 9335, correcting charges coded to grant 365 (s /b match not reimburseabie) for FY end reconciliation. -jjs Accounting Period: 998 <br /> one # Account Fund Org Prog Grant Proiect Description Line Reference if Amount <br /> 1 61739 187 9335 97 365 935382 Contractual Services -Other - 4,867.55 <br /> 2 11210 187 Cash in Bank - Operating 4,867.55 <br /> 3 11210 311 Cash in Bank - Operating - 4,867.55 <br /> 4 61739 311 9335 97 935382 Contractual Services -Other 4,867.55 <br /> Total Debits: $9,735.10 Total Credits: $9,735.10 <br />