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IGL501 City of Eugene Finance Run: 08/11/2014 11:39AM <br /> Page: 1 <br /> Journal Entry Detail <br /> lit: COE Ledger Group: ACTUALS <br /> 3urnal ID: 0000088893 Journal Reference Number: AJE Source: PWM <br /> ournal Date: 08/11/2014 Fiscal Year: 2015 <br /> )ascription: 9630, to charge grant for IRM invoice #3367 due to incorrect PO setup (PO #2013100411) - jjs Accounting Period: 2 <br /> Line # Account Fund On Prosy Grant project Description Line Reference # Amount <br /> 1 61739 535 9630 41 216345 Contractual Services -Other - 9,068.00 <br /> 2 61739 535 9630 41 387 216345 Contractual Services -Other 9,068.00 <br /> Total Lines: 2 Total Debits: $9,068.00 Total Credits: $9,068.00 <br /> ^nnnr1R8893 <br /> End of Report rig 0„/,‘12 <br />