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COEGL501 City of Eugene Finance Run:10/09/201510:10AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000094186 Journal Reference Number: Source: PWM <br /> Journal Date: 10/09/2015 Fiscal Year: 2016 <br /> Description: To correct error in posting and add activity code for Rivers 2 Ridges Accounting Period: 4 <br /> Line# Account Fund Oar Prop Grant Project Description Line Reference# Amount <br /> 1 61739 535 9630 41 Contractual Services-Other -340.00 <br /> 3 61739 535 9630 41 300500 Contractual Services-Other 340.00 <br /> Total Lines: 2 Total Debits: $340.00 Total Credits: $340.00 <br /> Totals for Journal:0000094186 <br /> End of Report <br /> 1n,, [b( (`( 6O 1 c- <br />