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COEGL501 City of Eugene Finance Run: 06/03/2013 12:05PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000083468 Journal Reference Number: AJE Source: PWM <br /> Journal Date: 06/03/2013 Fiscal Year: 2013 <br /> Description: ODOT Greenhill Mit Bank - to add activity code for Materials and Overhead for Revenue Contract DS/Ins Accounting Period: 12 <br /> Line # Account Fund Orq Proq Grant Project Description Line Reference # Amount <br /> 1 51100 535 9610 41 216326 Regular Wages 4,339.20 <br /> 2 51100 535 9610 41 Regular Wages - 4,339.20 <br /> Total Lines: 2 Total Debits: $4,339.20 Total Credits: $4,339.20 <br /> Totals for Journal: 0000083468 <br /> End of Report <br />