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COEGL501 City of Eugene Finance Run: 06/25/2013 10:38AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE C.Y' Ledger Group: ACTUALS <br /> Journal ID: 0000083766 CCCC YYYY'"' Journal Reference Number: AJE Source: PWM <br /> Journal Date: 06/25/2013 Fiscal Year: 2013 <br /> Description: 9475, To correct program code per LR. -jjs Accounting Period: 12 <br /> Line* Account Fund Oa pm Grant Prolect Description Line Reference # Amount <br /> 1 62956 131 9475 56 Cement & Asphalt - 126.34 <br /> 2 62956 131 9475 54 Cement & Asphalt 126.34 <br /> Total Lines: 2 Total Debits: $126.34 Total Credits: $126.34 <br /> Totals for Journal: 0000083766 <br /> End of Report <br />