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COEGL501 City of Eugene Finance Run: O6/26/201311:03AM <br /> Page: 2 <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 Oar Prosy Grant 1,.o ect Description Line Reference # Amount <br /> 26 61506 533 8743 40 Radio 0 & M Charges 2,100.00 <br /> 27 61506 533 8744 40 Radio 0 & M Charges 3,360.00 <br /> 28 61506 533 8754 40 Radio 0 & M Charges 1,260.00 <br /> 29 65106 533 8764 40 PS - Medical Testing 840.00 <br /> 30 65106 533 9473 40 PS - Medical Testing 420.00 <br /> 31 11210 533 Cash in Bank - Operating - 8,400.00 <br /> 32 11210 619 Cash in Bank - Operating 8,400.00 <br /> 33 61506 534 8766 40 Radio 0 & M Charges 420.00 <br /> 34 61506 534 8767 40 Radio 0 & M Charges 420.00 <br /> 35 61506 534 9474 40 Radio 0 & M Charges 5,040.00 <br /> 36 61506 534 9479 40 Radio 0 & M Charges 6,300.00 <br /> 37 11210 534 Cash in Bank - Operating - 12,180.00 <br /> 38 11210 619 Cash in Bank - Operating 12,180.00 <br /> 39 61506 535 9410 41 Radio O & M Charges 840.00 <br /> 40 61506 535 9471 41 Radio 0 & M Charges 420.00 <br /> 41 61506 535 9472 41 Radio 0 & M Charges 4,200.00 <br /> 42 61506 535 9473 41 Radio 0 & M Charges 3,360.00 <br /> 43 61506 535 9474 41 Radio O & M Charges 1,680.00 <br /> 44 61506 535 9475 41 Radio O & M Charges 2,100.00 <br /> 45 61506 535 9642 41 Radio 0 & M Charges 3,360.00 <br /> 46 11210 535 Cash in Bank - Operating - 15,960.00 <br /> 47 11210 619 Cash in Bank - Operating 15,960.00 <br /> 48 61502 619 9462 43 Radio O &M Chgs Reimbursable 1,260.00 <br /> Total Lines: 49 Total Debits: $113,820.00 Total Credits: $113,820.00 <br /> Totals for Journal: 0000083767 <br />