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COEGL501 City of Eugene Finance Run: o~~z7izoos oa:a1 PM <br /> Page: 6 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Joumal ID: 0000049713 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 07/21!2005 Fiscal Year: 2006 <br /> Description: PWA Move Utility Billing from Eng to Admin/tp Accounting Period: 1 <br /> ine # Ac unt Fund Qrg gyros Grant Pro ct Description Line Reference # Amount <br /> 126 61739 535 8924 41 Contractual Services-Other 1,300.00 <br /> 127 62900 535 8924 41 Materials & Supplies-0ther 1,200.00 <br /> 128 56003 535 8910 41 Workers' Compensation 1,462.00 <br /> 129 56004 535 8910 41 ~ Unemployment Insurance 368.00 <br /> 130 61630 535 8910 41 Risk Internal Insurance Charge 1,184.00 <br /> 131 61713 535 8910 41 City Coordinated Training Prog 46.00 <br /> 132 62300 535 8910 41 Office Supplies ~ Publications 4,000.00 <br /> Total Linea: 132 Total Debits: $245,961.00 Total Credits: $245,961.00 <br /> Totals for Joumal: 0000049713 <br /> End of Report , <br /> <br /> J <br /> <br />