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COEGl501 City of Eugene Finance <br /> Run: 01/30/201510:34AM " <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000090861 Journal Reference Number: AJE Source: PWM <br /> Journal Date: 01/15/2015 Fiscal Year: 2015 <br /> Description: 9650, to correct charges which should have been coded to storm or other DVSWs p er CG /MR - jjs Accounting Period: 7 <br /> Line # Account Fund Cg Proq Grant Project Description Line Reference # Amount <br /> 1 61739 535 9650 45 Contractual Services -Other - 5,086.00 <br /> 2 61739 535 9650 45 218915 Contractual Services -Other 5,086.00 <br /> 3 61739 131 9650 45 Contractual Services -Other - 43,596.00 <br /> 4 61739 131 9650 45 218915 Contractual Services -Other 32,627.00 <br /> 5 61739 131 9662 54 218915 Contractual Services -Other 1,062.00 <br /> 6 61739 131 9682 54 218915 Contractual Services -Other 786.00 <br /> 7 11210 131 Cash in Bank - Operating 9,121.00 <br /> 8 11210 535 Cash in Bank - Operating - 9,121.00 <br /> 9 61739 535 9642 41 218915 Contractual Services -Other 4,830.00 <br /> 10 61739 535 9661 41 218915 Contractual Services -Other 2,821.00 <br /> 11 61739 535 9672 54 218915 Contractual Services -Other 300.00 <br /> 12 61739 535 9681 41 218915 Contractual Services -Other 1,170.00 <br /> Total Lines: 12 Total Debits: $57,803.00 Total Credits: $57,803.00 <br /> Totals for Journal: 0000090861 <br /> End of Report <br />