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COEGL501 <br />City of Eugene Finance <br />Run: 10114/201410:20AM <br />Page: 1 <br />Journal Entry Detail <br />Unit: COE <br />Ledger Group: <br />ACTUAL.S <br />Journal ID: 0000089707 <br />Journal Reference Number: AJE <br />Source: <br />PVVM <br />Journal Date: 1011412014 <br />Fiscal Year: <br />2015 <br />Description: 9630, to correct acct <br />codes and charge GJN 4892 for services. -jjs <br />Accounting Period: <br />4 <br />Line '_ Account Fund orq <br />Proa Grant <br />Proiect Description <br />Line Reference » <br />Amount <br />1 61739 535 9630 <br />41 <br />216326 Contractual Services - Other <br />- 256.25 <br />2 11210 535 <br />Cash in Bank - Operating <br />256.25 <br />3 11210 531 <br />Cash in Bank - Operating <br />-255.25 <br />4 61739 531 9335 <br />97 <br />935402 Contractual Services -Other <br />256.25 <br />Totals for Journal: 0000089707 <br />Total Lines: 4 <br />Total Debits: $512.50 <br />Total Credits: $512.50 <br />End of Report <br />