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~ - <br /> ~LC~so, City of Eugene Finance Run: 09/23/2002 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000033375 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 09/23/2002 Reversal: None <br /> Description: GJN 3667, 3679 Xfr expenses (payroll side only). PWA maw Reversal Date: <br /> Line # Acct Fund Oar Prog Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 52100 631 9630 44 2003 Extra Help 456.91 <br /> 2 56000 631 9630 44 2003 PERS UAL 4.61 <br /> 3 56001 631 9630 44 2003 PERS 10.77 <br /> 4 56002 631 9630 44 2003 FICA 28.33 <br /> 5 • 56003 631 9630 44 2003 Workers' Compensation 1.00 <br /> 6 56007. 631 9630 44 2003 Medicare 6.63 <br /> 7 52100 631 8912 87 2003 Extra Help -456.91 <br /> 8 56000 631 8912 87 2003 PERS UAL -4.61 <br /> 9 56001 631 8912 87 2003 PERS -10.77 <br /> 10 56002 631 8912 87 2003 FICA -28.33 <br /> 11 56003 631 8912 87 2003 Workers' Compensation -1.00 <br /> 12 56007 631 8912 87 2003 - Medicare -6.63 <br /> CorYee~~ ~ 2,e u~ ~ ~ y <br /> S ~ <br /> v <br /> J <br /> Q <br /> <br /> Totals for Journal: 0000033375 Total Lines: 12 otal Debits: $508.25 otal Credits: $508.25 <br /> End of Report <br /> <br />