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COEGL501 City of Eugene Finance Run: 07/23/2013 04:58PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000084218 Journal Reference Number: AJE Source: PWM <br /> Journal Date: 07/23/2013 Fiscal Year: 2014 <br /> Description: 9335, To xfr expenses from project 925402 to 935292 per LR. - jjs Accounting Period: 1 <br /> Line # Account Fund Om Proa Grant Protect Description Line Reference # Amount <br /> 1 61739 311 9335 97 925402 Contractual Services -Other - 6,952.00 <br /> 2 61739 311 9335 97 935292 Contractual Services -Other 6,952.00 <br /> Total Lines: 2 Total Debits: $6,952.00 Total Credits: $6,952.00 <br /> Totals for Journal: 0000084218 <br /> End of Report <br /> 411449 <br />