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COEGL501 <br />City of Eu Finance <br />Run: 03/0612015 01:48PM <br />Pa I <br />Journal Entr Detail <br />Unit: <br />COE <br />Led Group: <br />ACTUALS <br />Journal ID: 0000091453 <br />Journal Reference Number: AJE <br />Source: <br />P <br />Journal Date: 03/0612015 <br />Fiscal Year: <br />2015 <br />Descrir)tion. 9650 , to correct char which should have been coded to storm or other DVSWs per CG/MR - jj s <br />Accountin Period: <br />9 <br />Line # Account Fund <br />Orq <br />Procs Grant <br />Proiect <br />Description <br />Line Reference # <br />Amount <br />1 <br />61739 535 <br />9650 <br />45 <br />Contractual Services-Other <br />-5,086.00 <br />2 <br />61739 535 <br />9650 <br />45 <br />218915 <br />Contractual Services-Other <br />5,086.00 <br />3 <br />61739 131 <br />9650 <br />45 <br />Contractual Services-Other <br />-23,370.00 <br />4 <br />61739 131 <br />9650 <br />45 <br />218915 <br />Contractual Services-Other <br />12,936.00 <br />5 <br />61739 131 <br />9682 <br />54 <br />218915 <br />Contractual Services-Other <br />786-00 <br />6 <br />61739 131 <br />9662 <br />54 <br />218915 <br />Contractual Services-Other <br />11062.00 <br />7 <br />11210 131 <br />Cash in Bank - Operatin <br />8,586.00 <br />8 <br />11210 535 <br />Cash in Bank - Operatin <br />-8,586.00 <br />9 <br />61739 535 <br />9661 <br />41 <br />218915 <br />Contractual Services-Other <br />2,286.00 <br />10 <br />61739 535 <br />9672 <br />54 <br />218915 <br />Contractual Services-Other <br />300.00 <br />11 <br />61739 535 <br />9681 <br />41 <br />218915 <br />Contract Services-Other <br />1,170.00 <br />12 <br />61739 535 <br />9642 <br />41 <br />218915 <br />Contractual Services-Other <br />4,830.00 <br />Totals for Journal: 0000091453 Total Lines: 12 Total Debits: $37,042.00 Total Credits: $37,042.00 <br />End of Report <br />Z 0 1 <br />