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COEGL501 City of Eugene Finance Run: 07/25/2014 02:14PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE ,,ff�� Ledger Group: ACTUALS <br /> Journal ID: 0000088600` Journal Reference Number: AJE Source: PWM <br /> Journal Date: 06/30/2014 Fiscal Year: 2014 <br /> Description: 9630, FY14 Partnership Reconciliation - R2R - Bs Accounting Period: 998 <br /> Line # Account Fund Orq Proq Grant Protect Description Line Reference # Amount <br /> 1 61739 535 9630 41 300500 Contractual Services -Other - 2,120.00 <br /> 2 47991 535 9630 41 Billing Clearing Account 2,120.00 <br /> Total Lines: 2 Total Debits: $2,120.00 Total Credits: $2,120.00 <br /> Totals for Journal: 0000088600 <br /> End of Report <br />