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COEGL501 City of Eugene Finance Run: 05114/201305 :00PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000083295 Journal Reference Number: Source: PWM <br /> Journal Date: <br /> 05/14/2013 Fiscal Year: 2013 <br /> Description: Move expenditures to 9473 from 9410 for travel expens Accounting Period: 11 <br /> Line # Account Fund gm Pros Grant Proiect Description Line Reference # Amount <br /> 1 61711 535 9410 41 Training and Related Travel - 356.43 <br /> 2 61711 535 9473 41 Training and Related Travel 356.43 <br /> 1 <br /> Total Lines: 2 Total Debits: $356.43 Total Credits: $356.43 <br /> Totals for Journal: 0000083295 <br /> End of Report <br />