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COEGL501 City of Eugene Finance Run: 06/11/2013 11:46AM <br /> g Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000083597 Journal Reference Number: AJE Source: PWM <br /> Journal Date: 06/11/2013 Fiscal Year: 2013 <br /> Description: 9648, To clean up 9648 after parks re - org. - jjs Accounting Period: 12 <br /> Line # Account Fund Org Proa Grant Prolect Description Line Reference # Amount <br /> 1 61400 131 9648 54 Utilities - 11.40 <br /> 2 61400 131 9662 54 Utilities 11.40 <br /> Total Lines: 2 Total Debits: $11.40 Total Credits: $11.40 <br /> Totals for Journal: 0000083597 <br /> End of Report <br />