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COEGL501 City of Eugene Finance Run: 06/26/2013 11:03AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000083767 Journal Reference Number: Source: PWM <br /> Journal Date: 06/25/2013 Fiscal Year: 2013 <br /> Description: 9463, To correct radio charges per LR. - jjs Accounting Period: 12 <br /> Line* Account Fund Org Proa Grant Prolect Description Line Reference # Amount <br /> 3 61506 011 9610 42 Radio O & M Charges 420.00 <br /> 4 11210 011 Cash in Bank - Operating - 420.00 <br /> 5 11210 619 Cash in Bank - Operating 420.00 <br /> 6 61506 131 9425 54 Radio O & M Charges 840.00 <br /> 7 61506 131 9426 54 Radio 0 & M Charges 2,520.00 <br /> 8 61506 131 9427 54 Radio O & M Charges 420.00 <br /> 9 61506 131 9428 54 Radio 0 & M Charges 840.00 <br /> 10 61506 131 9429 54 Radio 0 & M Charges 1,260.00 <br /> 11 61506 131 9472 54 Radio 0 & M Charges 5,040.00 <br /> 12 61506 131 9473 54 Radio O & M Charges 420.00 <br /> 13 61506 131 9475 54 Radio O & M Charges 2,520.00 <br /> 14 61506 131 9650 45 Radio O & M Charges 2,940.00 <br /> 15 11210 131 Cash in Bank - Operating - 16,800.00 <br /> 16 11210 619 Cash in Bank - Operating 16,800.00 <br /> 17 61502 511 9122 55 Radio O &M Chgs Reimbursable 420.00 <br /> 18 61506 511 9473 55 Radio O & M Charges 420.00 <br /> 19 11210 511 Cash in Bank - Operating - 840.00 <br /> 20 11210 619 Cash in Bank - Operating 840.00 <br /> 21 61506 525 9425 67 Radio 0 & M Charges 420.00 <br /> 22 61506 525 9429 67 Radio 0 & M Charges 420.00 <br /> 23 11210 525 Cash in Bank - Operating - 840.00 <br /> 24 11210 619 Cash in Bank - Operating 840.00 <br /> 25 61506 533 8704 40 Radio 0 & M Charges 420.00 <br /> Total Lines: 49 Total Debits: $113,820.00 Total Credits: $113,820.00 <br /> Totals for Journal: 0000083767 <br />