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/23/2014 01:13PM <br /> COEGL501 City of Eugene Finance R un: 07 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000088596 Journal Reference Number: AJE Source: PWM <br /> Journal Date: 06/30/2014 Fiscal Year: 2014 <br /> Description: 9630, to correct overcharged overhead from Q3 and to move expenses from IRM invoice #3345 from Phase 1 to Accounting Period: 998 <br /> Phase 2. -jjs <br /> Line # Account Fund Oar Proq Grant Project Description Line Reference # Amount <br /> 1 51100 535 9610 41 216326 Regular Wages OH CHARGES -3.32 <br /> 2 51100 535 9610 41 Regular Wages 3.32 <br /> 3 61739 535 9630 41 216326 Contractual Services -Other IRM #3345 - 3,099.67 <br /> 4 11210 535 Cash in Bank - Operating 3,099.67 <br /> 5 11210 531 Cash in Bank - Operating - 3,099.67 <br /> 6 61739 531 9335 97 935402 Contractual Services -Other 3,099.67 <br /> Total Lines: 6 Total Debits: $6,202.66 Total Credits: $6,202.66 <br /> Totals for Journal: 0000088596 <br /> End of Report <br /> (g 1• <br />