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City of Eugene Finance <br /> Journal Entry Detail <br /> COE Ledger Group. <br /> 0000088598de. Journal Reference Number: AJE Source: <br /> 06/30/2014 Fiscal Year: 2C <br /> 9630, R2R - to move funds from general donation account to clearing account per TT /LR. -jjs Accounting Period: c <br /> 4ccount Fund Org Proq Grant Project Description Line Reference # Ar <br /> 47920 187 9335 97 Donations 3,8! <br /> 11210 187 Cash in Bank - Operating -3,8. <br /> 11210 535 Cash in Bank - Operating 3,8'. <br /> 47991 535 9630 41 Billing Clearing Account -3,8`. <br /> r_._:.,_�.._. 7 Inn nn 1-......1.......m..... ft 7 70( <br />