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COEGL501 City of Eugene Finance ,._ <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000079641 Journal Reference Number: AJE Source: PWM <br /> Journal Date: <br /> 06/30/2012 Fiscal Year: 2012 <br /> Description: GM 4669 To charge the NOAA grant for expenses for plants from the Native Plant Nursery LH/Ilr /kla Accounting Period: 1 2 <br /> Line # Account Fund Org Pr tg Grant Project Description Line Reference # Amount <br /> 1 62900 531 9335 97 669 905502 Materials & Supplies -Other 2,455.00 <br /> 2 11210 531 Cash in Bank - Operating - 2,455.00 <br /> 3 11210 535 Cash in Bank - Operating 2,455.00 <br /> 4 43990 535 9630 41 Other Agency Share /Proj Cost - 2,455.00 <br /> Total Lines: 4 Total Debits: $4,910.00 Total Credits: $4,910.00 <br /> „0 841 <br /> End of Report <br />