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i . <br />EGL Run: 05/15/2013 u <br />501 City of Eugene Finance Page: 1 <br />Journal Entry Detail <br />nit: COE <br />ournal ID: 0000083303 Journal Reference Number: AJE <br />ournal Date: 05/15/2013 <br />Description: 9473, to xfr exp to correct account per request from M Spangler. Charged on PO 2013007443 to 011 -9473; s/b <br />011 -9673. -jjs <br />Line # Account Fund OM Prog Grant Project Description <br />1 61711 011 9473 54 Training and Related Travel <br />2 61711 011 9673 42 Training and Related Travel <br />Ledger Group: <br />ACTUALS <br />Source: <br />PWM <br />Fiscal Year: <br />2013 <br />Accounting Period: <br />11 <br />Line Reference # Amount <br />- 190.00 <br />190.00 <br />Total Lines: 2 <br />Total Debits: $190.00 <br />Total Credits: $190.00 <br />End of Report <br />