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COEGL501 City of Eugene Finance Run: 02/04/2013 02:O6PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000082181 Journal Reference Number: AJE Source: PWM <br /> Journal Date: 01/3112013 Fiscal Year: 2013 <br /> Description: 9651 - to xfr expenses/revenues from ORG 9651 to ORG 9650. 9651 closed for FY13 kla Accounting Period: 7 <br /> Line # Account Fund Org Proq Grant Proiect Description Line Reference # Amount <br /> 1 62900 131 9651 45 Materials & Supplies -Other 18,515.11 <br /> 2 61739 131 9650 45 Contractual Services -Other - 18,515,11 <br /> 3 62900 131 9651 45 612049 Materials & Supplies -Other 8,705.00 <br /> 4 61739 131 9650 45 612049 Contractual Services -Other - 8,705.00 <br /> Total Lines: 4 Total Debits: $27,220.11 Total Credits: $27,220.11 <br /> <_. - Journal: 0000082181 <br /> End of Report <br />