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COEGL501 City of Eugene Finance Run:10/07/2015 12:45PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000094163 Journal Reference Number: Source: PWM <br /> Journal Date: 10/07/2015 Fiscal Year: 2016 <br /> Description: To Correct a charge made without the appropriate Grant code and Project number Accounting Period: 4 <br /> Line If Account Fund ,O:r Proq o ect Description Line Reference p Amount <br /> 1 61846 011 5450 56 185370 Public Education Materials -737.60 <br /> 2 11210 011 Cash in Bank-Operating 737.60 <br /> 3 61731 535 9630 41 678 216990 Advertising 737.60 <br /> 4 11210 535 Cash in Bank-Operating -737.60 <br /> • <br /> Total Lines: 4 Total Debits: $1,475.20 Total Credits: $1,475.20 <br /> Totals for Journal:0000094163 <br /> End of Report (i _ <br />