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COEGL501 City of Eugene Finance Run: 07/03/2012 03:49PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000079645 Journal Reference Number: AJE Source: PWM <br /> Journal Date: 06/30/2012 Fiscal Year: 2012 <br /> Description: LCOG -EPA2 Grant 618 Match, time charged in error to match 12/19/11- 12/30/11 ( -39.0 hours not match) and Accounting Period: 12 <br /> 1/19/12 ( +4.5 hours match). TT /kla <br /> Line # Account Fund Org ?log Grant Project Description Line Reference # Amount <br /> 1 51100 535 9630 41 216330 Regular Wages - 1,895.21 <br /> 2 51100 535 9630 41 Regular Wages 1,895.21 <br /> Total Lines: 2 Total Debits: $1,895.21 Total Credits: $1,895.21 <br /> Totals for Journal: 0000079645 <br /> End of Report <br />