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COEGL501 City of Eugene Finance Run: 02/08/2013 08:51AM <br /> g Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000082245 Journal Reference Number: AJE Source: PWM <br /> 02/08/2013 Fiscal Year: 2013 <br /> Journal Date: 8 <br /> Description: 9631 Xfr expense to correct account codes per request from Jackie Hallett for Inv 15941. js /kla Accounting Period: <br /> Line # Account Fund Oar Proq Grant Proiect Description Line Reference # Amount <br /> 1 61837 131 9631 42 Contractual Service Extra Help - 445.44 <br /> 2 11210 131 Cash in Bank - Operating 445.44 <br /> 3 11210 011 Cash in Bank - Operating - 133.12 <br /> 4 61837 011 9642 42 Contractual Service Extra Help 133.12 <br /> 5 11210 535 Cash in Bank - Operating - 312.32 <br /> 6 61837 535 9621 41 Contractual Service Extra Help 312.32 <br /> ■ <br /> Total Lines: 6 Total Debits: $890.88 Total Credits: $890.88 <br /> Totals for Journal: 0000082245 <br /> End of Report <br />