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COEGL501 City of Eugene Finance Run: 08/28/2013 04:14PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET_DET <br /> Journal ID: 0000084813 491 Journal Reference Number: BJE Source: PWM <br /> Journal Date: 08/28/2013 Fiscal Year: 2014 <br /> Description: 9610, to clean up old org and txfr expe from 9640 to 9610. j js Accounting Period: 2 <br /> Line # Account Fund gig Prog Grant Prolect Description Line Reference # Amount <br /> 1 44110 011 9640 42 Parks - Telecom Rental Space - 4,028.00 <br /> 2 44110 011 9610 42 Parks- Telecom Rental Space - - 4,028.00 <br /> Total Lines: 2 Total Debits: $4,028.00 Total Credits: $4,028.00 <br /> Totals for Journal: 0000084813 <br /> End of Report <br />