New Search
COEG L501 City of Eugene Finance Run: 04/0812015 07 :53AM <br />Page: <br />J ournal Entry Detail <br />Unit: Led Group: C�I�ALB <br />Journal I 000009 J Referen Number: 1�,� ogre: <br />P 11M <br />Journ Date: 04�07�21 F iscal Y 2�1 <br />Desc�rft)tio : 9850, T remove activity code 530058 from expenditures per LR/EW CJs F iscal Y a Period: 1 0 <br />Line # <br />Account <br />Fund <br />Org <br />Prod <br />Grant Pr at <br />DesSEi2 <br />Line Reference Amount <br />24 <br />57004 <br />131 <br />9850 <br />45 <br />Health Benefit Charges <br />787 N <br />25 <br />81 509 <br />535 <br />9820 <br />41 <br />530058 <br />D.P. Equipment/Service <br />-23 <br />28 <br />81509 <br />535 <br />9820 <br />41 <br />D.P. Eq ipmentlService <br />27 <br />81509 <br />535 <br />9830 <br />41 <br />530058 <br />D.P. Bqu iprnent Service <br />2 <br />- 89 <br />28 <br />81599 <br />535 <br />9830 <br />41 <br />D.P. Equipm nVS ervice <br />899. <br />29 <br />51100 <br />535 <br />9850 <br />45 <br />530058 <br />Regular Wages <br />-25,711 <br />30 <br />51100 <br />535 <br />9850 <br />45 <br />Regular W a g es <br />25 711.41 <br />1 <br />50002 <br />535 <br />�� /�7J <br />9850 <br />4 5 <br />��/�7/ <br />530 V 8 <br />F i C <br />T <br />-1 <br />32 <br />50002 <br />535 <br />9850 <br />45 <br />F 1 C A <br />33 <br />56003 <br />535 <br />9850 <br />45 <br />530058 <br />Workers' ers' Compens tion <br />'1 58 '1 <br />Y . <br />34 <br />50003 <br />535 <br />9850 <br />45 <br />Workers" Compensation <br />- 1031 <br />0.71 <br />10-71 <br />071 <br />35 <br />58007 <br />535 <br />9850 <br />45 <br />530058 <br />Medicare icare <br />-371 <br />35 <br />50007 <br />535 <br />9850 <br />45 <br />Medicare <br />.01 <br />37 <br />58'100 <br />535 <br />9850 <br />45 <br />530058 <br />PER EE <br />3 7 1.01 <br />-1 5 88.75 <br />8 <br />58100 <br />535 <br />9550 <br />45 <br />PERS EE <br />39 <br />50101 <br />535 <br />9850 <br />45 <br />530058 <br />PS ER <br />1,588.75 <br />40 <br />58101 <br />535 <br />9850 <br />45 <br />PERS B R <br />-3 1 7 33.68 <br />33.88 <br />3,733.68 <br />33.88 <br />41 <br />50104 <br />535 <br />9850 <br />45 <br />530058 <br />PERS Pension Bored JAL <br />-1,5 <br />42 <br />56104 <br />535 <br />9850 <br />45 <br />P Pension Bond DAL <br />43 <br />56110 <br />535 <br />9850 <br />45 <br />530058 <br />D of Comp -110 G D C 1 <br />1,522.72 <br />i <br />44 <br />50110 <br />535 <br />9850 <br />45 <br />Def Comp -1G DCB <br />_ <br />45 <br />57001 <br />535 <br />9850 <br />45 <br />530058 <br />Long Term Disability <br />7 <br />45 <br />57001 <br />535 <br />9850 <br />45 <br />Long Term Disability <br />-54.0 <br />54.03 <br />T Lines: 52 <br />T o ta l Debit 92 08.98 <br />T ta[ rdEts: X92,288.98 <br />T for Journal: 0000091788 <br />