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1 <br /> <br />GLC7so1 City of Eugene Finance <br />Journal Entry Detail <br /> <br />Run: 08/27/2002 <br />~'~6AIv~ <br />Unit: COE <br />Journal ID: 0000032731 Journal Reference Number: AJE <br />Journal Date: 08/23/2002 <br />Description: GJN 3667 Xfr expe nses (payroll side only). PWA maw <br />Line # Acct Fund ~ Prog 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 />9 52100 631 8912 87 2003 Extra Help <br />10 56000 631 8912 87 2003 PERS UAL <br />11 56001 631 8912 87 2003 PER S <br />12 56002 631 8912 87 2003 FIC A <br />13 56003 631 8912 87 2003 Workers' Compensation <br />14 56007 631 8912 87 2003 Medicare <br />Totals for Journal: 0000032731 Total Lines: 12 <br />otal Debits: $458.76 <br />Ledger Group: ACTUALS <br />Source: PWA <br />Reversal: None <br />Reversal Date: <br />Line Reference # Amount <br /> 358.90 <br /> 21.49 <br /> 50.26 <br /> 22.25 <br /> 0.66 <br /> 5.20 <br /> -358.90 <br /> -21.49 <br /> -50.26 <br /> -22.25 <br /> -0.66 <br /> -5.20 <br />otal Credits: $458.76 <br />End of Report <br />