New Search
07/09/2013 02:52PM <br /> COEGL501 City of Eugene Finance R un: 07 Page: 1 <br /> Journal Entry Detail <br /> Unit: , <br /> C OE '�/ Ledger Group: ACTUALS <br /> • <br /> Journal ID: 0000084000 Journal Reference Number: AJE Source: PWM <br /> Journal Date: 06/30/2013 Fiscal Year: 2013 <br /> Description: EPA #3 to record FY13 3rd & 4th Qtr Admin Exp to grant jjs Accounting Period: 12 <br /> Line # Account Fund Og Prog Grant Project Description Line Reference # Amount <br /> 1 51100 535 9610 41 622 216331 Regular Wages EPA3 -QTR 3 436.20 <br /> 2 51100 535 9610 41 622 216331 Regular Wages EPA3 -QTR 4 205.97 <br /> 3 51100 535 9610 41 Regular Wages EPA3 -Q 314 - 642.17 <br /> Total Lines: 3 Total Debits: $642.17 Total Credits: $642.17 <br /> Totals for Journal: 0000084000 <br /> End of Report <br />