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/11/2013 01:36PM <br /> COEGL501 City of Eugene Finance R un: 09 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000084964 Journal Reference Number: AJE Source: PWM <br /> Journal Date: 09/11/2013 Fiscal Year: 2014 <br /> Description: 9472 to correct acct codes and charge PWE project for PWM work per LR. jjs Accounting Period: 3 <br /> Line # Account Fund Om Pros Grant Prolect Description Line Reference # Amount <br /> 1 61739 341 9332 97 925544 Contractual Services -Other 1,147.65 <br /> 2 11210 341 Cash in Bank - Operating - 1,147.65 <br /> 3 11210 131 Cash in Bank - Operating 1,147.65 <br /> 4 45539 131 9472 54 Street & Sdwlk Chgs - Other - 1,147.65 <br /> Total Lines: 4 Total Debits: $2,295.30 Total Credits: $2,295.30 <br /> Totals for Journal: 0000084964 <br /> End of Report <br />