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COEGL501 City of Eugene Finance <br /> Run: 07/10/2013 08:36AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000083999 Journal Reference Number: AJE Source: PWM <br /> Journal Date: 06/30/2013 Fiscal Year: 2013 <br /> Description: To correct prgm & org codes p LR. -jjS Accounting Period: 12 <br /> Line # Account Fund Org Prog Grant Project Description Line Reference # Amount <br /> 1 61400 131 9671 39 Utilities - 108.75 <br /> 2 11210 131 Cash in Bank - Operating 108.75 <br /> 3 11210 011 Cash in Bank - Operating - 108.75 <br /> 4 61400 011 9671 42 Utilities 108.75 <br /> 5 61522 619 9463 42 647040 Regional Radio Subscriber Pmt - 13,860.00 <br /> 6 61522 619 9463 43 647040 Regional Radio Subscriber Pmt 13,860.00 <br /> 7 45607 619 0000 43 Motor Pool Usage Revenue 55,393.00 <br /> 8 45607 619 9462 43 Motor Pool Usage Revenue - 55,393.00 <br /> Total Lines: 8 Total Debits: $69,470.50 Total Credits: $69,470.50 <br /> Totals for Journal: 0000083999 <br /> End of Report <br />