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. i <br />__-- <br />GLC7501 <br />_~ of~ugene Finance <br />Journal Entry Detail <br />_~~~: 0~2~/2~~_ <br />~~~~ <br />Unit: COE <br />Journal ID: 000003337 5 Journal Reference Numher_ AJE <br />Journal Date: 09/23/2002 <br />Description: GJN 3667, 3679 Xfr expens es (payroll side onl y). PWA maw <br />Line # Acct Fund Org Pfoq Sub CI BY Proi/Grt Description <br />1 52100 631 9630 44 2003 Extra Help <br />2 56000 631 9630 44 2003 PERS UAL <br />3 56001 631 9630 44 2003 PER S <br />4 56002 631 9630 44 2003 F I C A <br />5 56003 631 9630 44 2003 Workers' Compensation <br />6 56007. 631 9630 44 2003 Medicare <br />7 52100 631 8912 87 2003 Extra Help <br />8 56000 631 8912 87 2003 PERS UAL <br />9 56001 631 8912 87 2003 PER S <br />10 56002 631 8912 87 2003 F I C A <br />11 56003 631 8912 87 2003 Workers' Compensation <br />12 56007 631 8912 87 2003 ~ Medicare <br />Ledger Group: ACTUALS <br />Source: PWA <br />Reversal: None <br />Reversal Date: <br />Line Reference # Amount <br /> 456.91 <br /> 4.61 <br /> 10.77 <br /> 28.33 <br /> 1.00 <br /> 6.63 <br /> -456.91 <br /> -4.61 <br /> -10.77 <br /> -28.33 <br /> -1.00 <br /> -6.63 <br />1/ <br />~ R~ ,~o <br />Q o,~ti <br />Totals for Journal: 0000033375 Total Lines: 12 otal Debits: $508.25 otal Credits: $508.25 <br />End of Report <br />