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COEGL501 City of Eugene Finance Run: 01/29/2015 04:24PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000091011 Journal Reference Number: AJE Source: PWM <br /> Journal Date: 01/29/2015 Fiscal Year: 2015 <br /> Description: 9475, To xfr ineligible grant expenses to correct account (Inv #1198) per WM jjs Accounting Period: 7 <br /> Line # Account Fund 0_gr Prap Grant Protect Description Line Reference # Amount <br /> 1 62900 171 9335 97 955224 Materials & Supplies -Other - 1,920.00 <br /> 2 11210 171 Cash in Bank - Operating 1,920.00 <br /> 3 11210 131 Cash in Bank - Operating - 1,920.00 <br /> 4 61739 131 9475 54 Contractual Services -Other 1,920.00 <br /> Total Lines: 4 Tatal Debits: $3,840.00 Total Credits: $3,840.00 <br /> Totals for Journal: 0000091011 <br /> End of Report r ' 7 (9 4 1 <br /> liSh FeteX <br /> 1{301is <br />