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COEGL501 City of Eugene Finance <br /> Run: 04/2612013 05:58PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000083097 Journal Reference Number: AJE Source: PWM <br /> Journal Date: 04/26/2013 Fiscal Year: 2013 <br /> Description: 9630 - Grant 618 ME to correct coding /recoding /miscoding errors in LCOG /EPA2 grant fund from FY11, then Accounting Period: 10 <br /> FY12, referencing AJEs 78547, 78209 wmr 75230 which double recorded a single expense. Ilr/kla <br /> Line # Account Fund Qmi, Prog Grant Project Description Line Reference # Amount <br /> 1 61739 535 9630 41 216330 Contractual Services -Other -268.00 <br /> 2 61739 535 9630 41 Contractual Services -Other 268.00 <br /> Total Lines: 2 Total Debits: $268.00 Total Credits: $268.00 <br /> Totals for Journal: 0000083097 <br /> End of Report <br />