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08/28/2013 04:22PM <br /> COEGL501 City of Eugene Finance R un: 0 8 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000084811 Journal Reference Number: AJE Source: PWM <br /> Journal Date: 08/28/2013 Fiscal Year: 2014 <br /> Description: 9681, to xfr expenses to correct account. Charged on PO #2014001948 to 011 -9646; s/b 011 -9681 jjs Accounting Period: 2 <br /> Line # Account Fund Org Proa Grant Prolect Description Line Reference # Amount <br /> 1 61739 011 9646 42 Contractual Services -Other - 108.25 <br /> 2 61739 011 9681 42 Contractual Services -Other 108.25 <br /> Total Lines: 2 Total Debits: $108.25 Total Credits: $108.25 <br /> Totals for Journal: 0000084811 <br /> End of Report <br />