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GLC7501 City of Eugene Finance Run: 05/08/2003 <br /> Journal Entry Detail ~~7AN~ <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000038054 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 05/08/2003 Reversal: None <br /> Description: JE #33375 Correction PWAddc Reversal Date: <br /> Line # Acct Fund Ory Prog Sub CI BY Proj/Grt Description Line Reference # Amount <br /> 1 52100 631 8912 87 2003 Extra Help 76.91 <br /> 2 56000 631 8912 87 2003 PERS UAL 4.61 <br /> 3 56001 631 8912 87 2003 PERS 10 77 <br /> 4 56002 631 8912 87 2003 FICA 4.77 <br /> 5 56003 631 8912 87 2003 Workers' Compensation 0.14 <br /> 6 56007 631 8912 87 2003 Medicare 1.11 <br /> 7 52100 631 9630 44 2003 Extra Help -76.91 <br /> 8 56000 631 9630 44 2003 PERS UAL -4.61 <br /> 9 56001 631 9630 44 2003 PERS -10.77 <br /> 10 56002 631 9630 44 2003 FICA -4 77 <br /> 11 56003 631 9630 44 2003 Workers' Compensation -0.14 <br /> 12 56007 631 9630 44 2003 Medicare -1.11 <br /> <br /> Totals for Journal: 0000038054 Total Lines: 12 otal Debits: $98.31 otal Credits: $98.31 <br /> End of Report <br /> <br />